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.811023   Contract reference POLICIA NACIONAL-2023-00304   Contract description: AQUISICION DE UNTENCIOLIO DE COCINA   Type of Contract Goods   Contract Start: 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 00:00:00 ((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-2023-0041   Request Title AQUISICION DE UNTENCIOLIO DE COCINA   Description UTENCILIOS DE COCINA   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference POLICIA NACIONAL -0041 ADQUISICION DE UTENSILIO DE   Type of Contract GoodsDominicana   Contract Value 17,968.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 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: LOS CUALES SERAN UTILIZADOS EN LAS DIFERENTES AREAS DE LA POLICIA NACIONAL., APROBADO MEDIANTE OFICIOS Nos.15922, 15921, 24917, y 39636 D/F16/05/2023, 27/07/2023, y 18/11/2023 DE LA DIRECCION GENERAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1733681 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,227.42 0.00 2,740.94 0.00 43,565.59 17,968.36         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 48101804 - Tazas medidora(...)48101804 - Tazas medidoras para uso comercial 2.3.9.5.01 TAZA CAFÉ/LECHE 7 OZ. C/PLATO BCO. 24 UD 856.04 202.75 4,866.00 0.00 18 875.88 0.00 20,544.96 5,741.88         1 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO SHOT 1.5 OZ. 12 UD 118 69.92 839.04 0.00 18 151.03 0.00 1,416.00 990.07         1 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPA DE VINO GRANDE BALON. 24 UD 472 216.74 5,201.76 0.00 18 936.32 0.00 11,328.00 6,138.08         1 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARITA DE CAFÉ MOKA ALMOHADILLA 36 UD 150.18 62.92 2,265.12 0.00 18 407.72 0.00 5,406.48 2,672.84         1 52151611 - Pinzas de coci(...)52151611 - Pinzas de cocina para uso doméstico 2.3.9.5.01 PINSA TODO USO 12 FUERTE A/I. 4 UD 493.45 251.69 1,006.76 0.00 18 181.22 0.00 1,973.80 1,187.98         1 48101617 - Espátulas plás(...)48101617 - Espátulas plásticas para uso comercial 2.3.9.5.01 ESPATULA PLASTICA P/CALOR 16.5 3 UD 965.45 349.58 1,048.74 0.00 18 188.77 0.00 2,896.35 1,237.51 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_15/12/2023_2_04 p.m..Pdf Download ACTA DE ADJUDICACION CM-2021-0036.pdf ACTA DE ADJUDICACION CM-2021-0036.pdf Download CUOTA DE SOLVALMEN.pdf CUOTA DE SOLVALMEN.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 117,035.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 468.46  DOP ---- View 2.3.9.5.01 116,567.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE UNTENCILIO DE COCINA 117,035.94  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17025957105669XXJ5 1 117,035.94  DOP Vencido Link