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.807723   Contract reference POLICIA NACIONAL-2023-00292   Contract description: ADQUISICION DE ACCESORIOS POLICALES   Type of Contract Goods   Contract Start: 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0033   Request Title ADQUISICION DE ACCESORIOS POLICALES   Description ADQUISICION DE ACCESORIOS POLICALES   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference SERVICIOS GENERALES, M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO POR LOS MIEMBROS DE LA POLICIA NACIONAL APROBADO MEDIANTE OFICIO No.41280 D/F 07/12/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1727850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,400.00 0.00 28,872.00 0.00 189,272.00 189,272.00         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 60123701 - Cordón de macr(...)60123701 - Cordón de macramé 2.3.2.1.01 CORDONES JUAN PABLO DUARTE (JPD) DE 3 PUNTAS PARA OFICIALES GENERAL, USA 7 UD 6,962 5,900 41,300.00 0.00 18 7,434.00 0.00 48,734.00 48,734.00         2 60123701 - Cordón de macr(...)60123701 - Cordón de macramé 2.3.2.1.01 CAIRELES DE 2 VUELTAS PARA AYUDANTE DE MAYOR GENERAL, USA 12 UD 6,962 5,900 70,800.00 0.00 18 12,744.00 0.00 83,544.00 83,544.00         3 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS PARA GENERAL PEQUEÑAS, USA 7 UD 1,770 1,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         4 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS PARA CORONEL PEQUEÑAS, USA 7 UD 1,298 1,100 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         5 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS PARA TENIENTE CORONEL PEQUEÑAS, USA 7 UD 1,298 1,100 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         6 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS PARA MAYOR PEQUEÑAS, USA 7 UD 1,298 1,100 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         7 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS DE CAPITAN PEQUEÑAS, USA 7 UD 1,062 900 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         8 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS PARA 1ER TENIENTE PEQUEÑAS, USA 7 UD 767 650 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00         9 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS DE 2DO TENIENTE PEQUEÑAS, USA 7 UD 649 550 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_7_25 p.m..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 189,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 132,278.00  DOP ---- View 2.3.9.9.05 56,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE INSIGNIA 189,272.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702061315869wG6T4 1 189,272.00  DOP Vencido Link