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.826083   Contract reference POLICIA NACIONAL-2024-00006   Contract description: ADQUISICION DE INVERSORES Y BATERIA PARA INVERSORES   Type of Contract Goods   Contract Start: 28/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0006   Request Title ADQUISICION DE INVERSORES Y BATERIAS PARA INVERSORES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description ADQUISICION DE INVERSORES Y BATERIAS PARA INVERSORES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA NEX SISTEMA_EXT   Type of Contract GoodsDominicana   Contract Value 1,392,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 10:00:00 ((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: PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS Y DIRECCIONES DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO NO. 02425 D/F. 19/01/2024, DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1766148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,179,750.00 0.00 212,355.00 0.00 1,083,250.00 1,392,105.00         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 32121705 - Inversores 2.6.5.6.01 INVERSORES DE 3.5 ;ILOS 3 UD 27,750 27,750 83,250.00 0.00 18 14,985.00 0.00 83,250.00 98,235.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS PARA INVERSOR DE 6 VOLTS210 APM/H 100 UD 10,000 10,965 1,096,500.00 0.00 18 197,370.00 0.00 1,000,000.00 1,293,870.00 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_5/2/2024_8_52 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Baterias inversores.pdf Cuota Baterias inversores.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 1,392,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 98,235.00  DOP ---- View 2.3.9.6.01 1,293,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE INVERSORES Y BATERIAS 1,392,105.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708459871850ymjYV 1 1,392,105.00  DOP Vencido Link