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.812783
Contract reference
POLICIA NACIONAL-2023-00246
Contract description:
Reparación de puerta de acceso
Type of Contract
Services
Contract Start:
21/12/2023 21:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 19:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2023-0030
Request Title
ADQUISICION DE CONTROL DE ACCESO
Description
ADQUISICION DE CONTROL DE ACCESO
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
megasistema_EXT
Type of Contract
ServicesDominicana
Contract Value
96,524 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 20:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADO EN LA REPARACION DE LA PUERTA DE LA DIRECION GENERAL DE LA POLICIA NACIONAL, MEDIANTE OF:38659 D/F 15/11/2023.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1709815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,800.00
0.00
14,724.00
0.00
96,524.00
96,524.00
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
1
72101505 - Servicios de c
(...)
72101505 - Servicios de cerrajería
2.2.9.1.01
REPARACION DE PUERTA DE ACCESO, MAS SUTITUCION DE LECTORA ESTANDAR AL TECLADO MTSCP1000 CON CERRADURA ELECTROMAGNETICA DE 300 LBS CON FUENTE DE PODER 12 VDC Y CAMBIO DE CILINDRO DE PUERTA MULTILOCK CON INSTALACCION
1
UD
96,524
81,800
81,800.00
0.00
18
14,724.00
0.00
96,524.00
96,524.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2023_12_12 a.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,524.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
96,524.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPARACION DE PUERTA DE ACCESO, MAS SUTITUCION DE LECTORA ESTANDAR AL TECLADO MTSCP1000 CON CERRADURA ELECTROMAGNETICA DE 300 LBS CON FUENTE DE PODER 12 VDC Y CAMBIO DE CILINDRO DE PUERTA MULTILOCK CO
96,524.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700609831451EqbIS
1
96,524.00
DOP
Vencido
Link