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.802583   Contract reference POLICIA NACIONAL-2023-00256   Contract description: ADQUISICION DE LAMPARAS DE EMERGENCIAS   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2023-0036   Request Title ADQUISICION DE LAMPARA DE EMERGENCIA, DIRIGIDO A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE LAMPARA DE EMERGENCIA, DIRIGIDO A EMPRESAS MIPYMES MUJERES   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference Comercializadora Ruje _EXT   Type of Contract GoodsDominicana   Contract Value 438,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((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 UTILIZADAS EN LAS DIFERENTES AREAS DEL PALACION DE LA POLICIA, APROBADO MEDIANTE OFICIO No. 30011 D/F 04/08/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Nota el oficio original Catalogue Items   Back To Top     1   DO1.PCCNTR.1717601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,700.00 0.00 66,906.00 0.00 371,700.00 438,606.00         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA DE EMERGENCIA 2 FOCOS LED RECARGABLES (DE PARED) SEGÚN LA NFPA 101 42 UD 8,850 8,850 371,700.00 0.00 18 66,906.00 0.00 371,700.00 438,606.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM.pdf ACTA DE ADJUDICACION CM.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2023_12_53 a.m..Pdf Download cuota.pdf cuota.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 438,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 438,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LAMPARAS DE EMERGENCIAS 438,606.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701438751192HN9Oo 1 438,606.00  DOP Vencido Link