ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.810998
Contract reference	POLICIA NACIONAL-2023-00306
Contract description:	AQUISICION DE UNTENCILIO DE COCINA
Type of Contract	Goods
Contract Start:	27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

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	INVERSIONES PALIUM_EXT
Type of Contract	GoodsDominicana
Contract Value	402,331.26 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/12/2024 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 Method
Invoice Payment Deadline	60 days

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

DO1.PCCNTR.1733380 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
340,958.67	0.00	0.00	61,372.59	347,957.31	402,331.26

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

48101903 - Vasos para ser(...)

2.3.9.5.01

VASOS DE MELAMINA 12 OZ. CLEAR.

300

303.79

257.45

77,235.00

0.00

13,902.30

91,137.00

91,137.30

52151704 - Cucharas para (...)

2.3.9.5.01

CUCHARAS DE MESA A/I ALMOHADILLA.

100

268.18

26,818.00

0.00

4,827.24

26,818.00

31,645.24

27111501 - Hojas de cuchi(...)

2.3.6.3.04

CUCHILLO DE MESA A/I ALMOHADILLA.

100

418.36

41,836.00

0.00

7,530.48

41,836.00

49,366.48

48101801 - Cubiertos para(...)

2.3.9.5.01

TENEDOR DE MESA A/I

100

321.82

32,182.00

0.00

5,792.76

32,182.00

37,974.76

27111501 - Hojas de cuchi(...)

2.3.6.3.04

CUCHILLO COCINERO 10 NEGRO.

3,450

3,540

28,320.00

0.00

5,097.60

27,600.00

33,417.60

52151808 - Ollas a presió(...)

2.3.9.5.01

CALDERO DE 15 A 15 QTOS

4,827.27

0.00

868.91

4,827.27

5,696.18

48101810 - Tapas para sar(...)

2.3.9.5.01

TAPA PICALDERO 15 LBS. CRIOLLO.

2,681.82

0.00

482.73

2,681.82

3,164.55

52151808 - Ollas a presió(...)

2.3.9.5.01

CALDERO DE 15 A 20 LBS.

6,221.82

0.00

1,119.93

6,221.82

7,341.75

48101810 - Tapas para sar(...)

2.3.9.5.01

TAPA PICALDERO 20 LBS. CRIOLLO.

3,647.27

0.00

656.51

3,647.27

4,303.78

52151808 - Ollas a presió(...)

2.3.9.5.01

CALDERO ALUMINIO 25 LBS. 2 ASAS.

7,294.55

0.00

1,313.02

7,294.55

8,607.57

48101810 - Tapas para sar(...)

2.3.9.5.01

TAPA PICALDERO 20 LBS. CRIOLLO.

4,183.64

0.00

753.06

4,183.64

4,936.70

52151808 - Ollas a presió(...)

2.3.9.5.01

CALDERO DE 20 A 30 LBS.

8,796.36

0.00

1,583.34

8,796.36

10,379.70

48101810 - Tapas para sar(...)

2.3.9.5.01

TAPA PICALDERO 30 LBS. CRIOLLO

4,183.64

0.00

753.06

4,183.64

4,936.70

48101904 - Copas para ser(...)

2.3.9.5.01

COPA DE AGUA 11 OZ.

343.27

8,238.48

0.00

1,482.93

8,238.48

9,721.41

48101904 - Copas para ser(...)

2.3.9.5.01

COPA DE AGUA 18.5 OZ.

418.36

10,040.64

0.00

1,807.32

10,040.64

11,847.96

48101804 - Tazas medidora(...)

2.3.9.5.01

TAZA CAFÉ NEGRO C/PLATO 3 OZ. BCO.

64.36

1,544.64

0.00

278.04

1,544.64

1,822.68

52152004 - Platos para us(...)

2.3.9.5.01

PLATO LLANO PORCELANA 10.5 B. ESTRECHO

922.55

22,141.20

0.00

3,985.42

22,141.20

26,126.62

48101801 - Cubiertos para(...)

2.3.9.5.01

TENEDOR DE MESA A/I. T/EUROPEO ALMOHADILLA

150

321.82

7,723.68

0.00

1,390.26

3,600.00

9,113.94

27111501 - Hojas de cuchi(...)

2.3.6.3.04

CUCHILLO DE MESA A/I. ALMOHADILLA.

321.82

407.64

9,783.36

0.00

1,761.00

7,723.68

11,544.36

52151704 - Cucharas para (...)

2.3.9.5.01

CUCHARA SOLIDA DE 15

364.73

1,458.92

0.00

262.61

1,458.92

1,721.53

48101812 - Coladeras para(...)

2.3.9.5.01

COLADOR DOBLE MALLA 10.

2,681.82

0.00

482.73

2,681.82

3,164.55

48101617 - Espátulas plás(...)

2.3.9.5.01

ESPATULA P/BUFFETTE 11 A/I (573158).

1,072.73

3,218.19

0.00

579.27

3,218.19

3,797.46

48101617 - Espátulas plás(...)

2.3.9.5.01

ESPATULA P/PLANCHA 6X3 (5744315

815.27

2,445.81

0.00

440.25

2,445.81

2,886.06

40102005 - Quemadores ope(...)

2.6.5.2.01

QUEMADOR INDUSTRIAL GB-06F/#50-1 CUADRUPLE

5,863.64

23,454.56

0.00

4,221.82

23,454.56

27,676.38

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/12/2023_1_58 p.m..Pdf	Download
ACTA DE ADJUDICACION CM-2021-0036.pdf	ACTA DE ADJUDICACION CM-2021-0036.pdf	Download
CUOTA INVERSIONES PALIUM.pdf	CUOTA INVERSIONES PALIUM.pdf	Download

Budget Setting

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