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.830265   Contract reference POLICIA NACIONAL-2024-00013   Contract description: COMPRA DE UPS   Type of Contract Goods   Contract Start: 06/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 16:00:00 ((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-2024-0010   Request Title Adquisición de Equipos UPS   Description Adquisición de Equipos UPS   Business Operation DIRECCIÓN DE TELEMÁTICA DE LA POLICÍA NACIONAL   Reply Reference TECH PLUS OFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 58,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 16:00:00 ((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: SOLICITUD DE COMPRAS DE UPS LOS CUALES SERAN UTILIZADOS EN LAS DIFERENTES DIRECCIONES DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1773009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,600.00 0.00 8,928.00 0.00 46,000.00 58,528.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS 700 Watts 20 UD 2,300 2,480 49,600.00 0.00 18 8,928.00 0.00 46,000.00 58,528.00 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 Contract Technical Document Mappings Orden de Compras_14/2/2024_1_29 p.m..Pdf Download CUOTA -01.pdf CUOTA -01.pdf Download Orden de Compras_14_2_2024_1_29 p.m..Pdf Orden de Compras_14_2_2024_1_29 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 68,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE UPS 68,440.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708023515942V7VFS 1 68,440.00  DOP Vencido Link