1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.811006   Contract reference POLICIA NACIONAL-2023-00239   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2023-0071   Request Title COMPRA MATERIALES FERRETEROS Y PINTURAS 4TO. TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description COMPRA MATERIALES FERRETEROS Y PINTURAS 4TO. TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation COMANDANCIA DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA RODELMYS SOLUCIONES_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,680,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,271,600.00 0.00 408,888.00 0.00 2,274,436.60 2,680,488.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         24 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESORES DE 5 TONELADAS 4 UD 98,700 98,700 394,800.00 0.00 18 71,064.00 0.00 394,800.00 465,864.00         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 ROLLOS DE TAPE SUPER 33 20 UD 666.83 525 10,500.00 0.00 18 1,890.00 0.00 13,336.60 12,390.00         30 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 GALONES DE PINTURA AZUL POSITIVO 93 ACRILICA 100 UD 1,750 1,750 175,000.00 0.00 18 31,500.00 0.00 175,000.00 206,500.00         31 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE PINTURA AZUL LLAMA 88 SEMIGLOSS 15 UD 9,800 9,800 147,000.00 0.00 18 26,460.00 0.00 147,000.00 173,460.00         32 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE MASILLA TAPA MORADA 48 UD 3,200 3,200 153,600.00 0.00 18 27,648.00 0.00 153,600.00 181,248.00         33 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE PINTURA GRIS CLARO 26 ACRILICA 45 UD 9,700 9,700 436,500.00 0.00 18 78,570.00 0.00 436,500.00 515,070.00         34 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE PINTURA PORCELANA 90 SEMIGLOSS 15 UD 9,700 9,700 145,500.00 0.00 18 26,190.00 0.00 145,500.00 171,690.00         35 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE PINTURA BLANCO 00 ACRILICA 45 UD 8,700 8,700 391,500.00 0.00 18 70,470.00 0.00 391,500.00 461,970.00         36 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE PINTURA GRIS CLARO 926 SEMIGLOSS 20 UD 9,800 9,800 196,000.00 0.00 18 35,280.00 0.00 196,000.00 231,280.00         37 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE PINTURA SAHARA 89 SEMIGLOS 20 UD 9,800 9,800 196,000.00 0.00 18 35,280.00 0.00 196,000.00 231,280.00         38 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 1/4 DE PINTURA ANTI-OXIDO NEGRO 30 UD 420 420 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         39 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 1/4 DE PINTURA ANTI-OXIDO GRIS PERLA 30 UD 420 420 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION FERRETEROS.pdf ADJUDICACION FERRETEROS.pdf Download Cuota Rodelmys.pdf Cuota Rodelmys.pdf Download CONTRATO RODELMYS.pdf CONTRATO RODELMYS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,680,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,202,234.00  DOP ---- View 2.6.5.2.01 465,864.00  DOP ---- View 2.3.9.6.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MATERIALES FERRETEROS 2,680,488.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702480466073xNMPr 1 2,680,488.00  DOP Vencido Link