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.802548   Contract reference POLICIA NACIONAL-2023-00261   Contract description: reparacion de chamacos gris   Type of Contract Services   Contract Start: 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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-2023-0037   Request Title ADQUISICION DE REPARACION DE CHAMACOS GRIS   Description ADQUISICION DE REPARACION DE CHAMACOS GRIS   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference LA FABRICA_EXT   Type of Contract ServicesDominicana   Contract Value 1,499,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((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 UTILIZADOS POR LOS MIEMBROS DE LA POLICIA, APROBADO MEDIANTE OFICIO No. 39854 D/F 25/11/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1720128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.40 0.00 228,813.56 0.00 1,271,158.50 1,499,999.96         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 73141707 - Servicios de f(...)73141707 - Servicios de fabricación de trajes o chaquetas o abrigos tejidos 2.2.9.1.01 ALTERACION DE TALLAS DE PANTALONES DE CHAMACOS GRIS PARA MODIFICARLO DE SIZE 28(XS) A 34 Y 36 MEDIUM (M) Y LARGE (L). SERVICIO 1,965 UD 323.45 323.46 635,593.20 0.00 18 114,406.78 0.00 635,579.25 749,999.98         2 73141707 - Servicios de f(...)73141707 - Servicios de fabricación de trajes o chaquetas o abrigos tejidos 2.2.9.1.01 ALTERACION DE TALLAS DE CHAQUETAS DE CHAMACOS GRIS PARA MODIFICAR DE SIZE XS LLEVARLO A MEDIUM (M) Y LARGE (L) 1,965 UD 323.45 323.46 635,593.20 0.00 18 114,406.78 0.00 635,579.25 749,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2023_1_25 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 1,499,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,499,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION DE CHAMACOS GRIS 1,499,999.96  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701437048088BnMdp 1 1,499,999.96  DOP Vencido Link