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.823350   Contract reference POLICIA NACIONAL-2024-00010   Contract description: AQUISICION DE ARENA   Type of Contract Goods   Contract Start: 12/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 15:00:00 ((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-2024-0011   Request Title Adquisición de arena para construcción   Description Adquisición de arena para construcción   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference SOCHAL MULTI SERVICE_EXT   Type of Contract GoodsDominicana   Contract Value 656,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 13:00:00 ((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: NOTA: PARA SER UTILIZADOS EN EL REMOZAMIENTO DE OFICINAS Y BAÑOS DE ESTE PALACIO, APROBADO MEDIANTE OFICIO No. 2145 D/F 18/01/2024 DE LA DIRECCION GENERAL DE LA POLCIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1771704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 556,200.00 0.00 100,116.00 0.00 468,640.00 656,316.00         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 11111808 - Arcilla común 2.3.6.4.04 M3 de Arena Itabo 80 M3 1,395 2,430 194,400.00 0.00 18 34,992.00 0.00 111,600.00 229,392.00         2 11111808 - Arcilla común 2.3.6.4.04 M3 de Arena Pañete 50 M3 3,200 2,700 135,000.00 0.00 18 24,300.00 0.00 160,000.00 159,300.00         3 11111808 - Arcilla común 2.3.6.4.04 M3 de Arena Lavada 80 M3 2,463 2,835 226,800.00 0.00 18 40,824.00 0.00 197,040.00 267,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2024_2_21 p.m..Pdf Download 10 SOUCHAL MULTI SERVICE (DAF-CM-11).pdf 10 SOUCHAL MULTI SERVICE (DAF-CM-11).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 656,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 656,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARENA 656,316.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707747610223Xc1br 1 656,316.00  DOP Vencido Link