1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.829248
Contract reference
POLICIA NACIONAL-2024-00052
Contract description:
ADQUISICION DE CARPA Y MAMPARAS
Type of Contract
Goods
Contract Start:
04/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
06/03/2024
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-2024-0015
Request Title
Adquisición de Carpas
Description
ADQUISICION DE CARPAS Y MAMPARAS
Business Operation
EVENTOS Y PROTOCOLO DE LA , P.N.
Reply Reference
INVERSIONES PALIUM, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
654,481.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2024 08:00:00
((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:
NOTA: DONDE SERAN UTILIZADO EN LAS DIFERENTES ACTIVIDADES DE LA POLICIA NACIONAL APROBADO MEDIANTE OFICIO #1797 DE FECHA 16/01/2024 DE LA DIRECION GENERAL.
Catalogue Items
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1
DO1.PCCNTR.1784349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
554,645.00
0.00
99,836.10
0.00
892,022.80
654,481.10
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
2
49121503 - Carpas
2.3.9.4.01
Carpa tamaño 6x6 metros full TECHO, 4 PATAS, BLACA, SIN IMPRESIÓN: FORRO DE TECHO EN MATERIAL VINYL TRIPLE LAMINADO IMPORTADO, CON MALLA DE POLYESTER RESISTENTE A RASGADURAS, ARMAZON REFORDADO, INCLUYE 1 FORRO DE TELA INTERIOR PARA CARPA 6X6 METRO FULL BLANCO SIN IMPRESIÓN Y 4 CUBRE PATAS EN TELA.
4
UD
173,005.7
100,005
400,020.00
0.00
18
72,003.60
0.00
692,022.80
472,023.60
3
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.3.9.9.04
MAMPARA
5
UD
40,000
30,925
154,625.00
0.00
18
27,832.50
0.00
200,000.00
182,457.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA INVERSIONES PALIUM.pdf
CERTIFICACION DE CUOTA INVERSIONES PALIUM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/3/2024_11_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
590,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
590,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CARPA TAMAÑO 6X6 METRO, FULL TECHO, 4 PATAS, BLANCA, SIN IMPRESIÓN: FORRO DE TECHO EN MATERIAL VINYL TRIPLE LAMINADO IMPORTADO, CON MALLA DE POLYESTER RESISTENTE A RASGADURAS, ARMAZON REFORZADO, INCLU
590,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709766163208FfGai
1
590,000.00
DOP
Vencido
Link