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.831569   Contract reference POLICIA NACIONAL-2024-00055   Contract description: ADQUISICION DE BOINAS   Type of Contract Goods   Contract Start: 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 12:00:00 ((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-2024-0014   Request Title ADQUISICION DE BOINAS, SELLOS, PIEZAS Y SUPLEMENTOS PARA INSTRUMENTOS MUSICALES   Description ADQUISICION DE BOINAS, SELLOS, PIEZAS Y SUPLEMENTOS PARA INSTRUMENTOS MUSICALES   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference SERVICIOS GENERALES _EXT   Type of Contract GoodsDominicana   Contract Value 1,077,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 14:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1785301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 913,500.00 0.00 164,430.00 0.00 913,500.00 1,077,930.00         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 53102503 - Sombreros 2.3.2.3.01 Boinas tipo militar, color negro 430 UD 950 950 408,500.00 0.00 18 73,530.00 0.00 408,500.00 482,030.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Logos bordados para boina, sellos distintivos Operaciones Especiales 250 UD 120 120 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         3 27112001 - Machetes 2.3.6.3.04 Sables de Mando Policía Nacional con su cadena y tahali 10 UD 36,000 36,000 360,000.00 0.00 18 64,800.00 0.00 360,000.00 424,800.00         4 42211809 - Ganchos para s(...)42211809 - Ganchos para sujetarse los pantalones para los discapacitados físicamente 2.3.2.3.01 Chambrones en piel de 1 tirante con hebilla en laton, 10 UD 11,500 11,500 115,000.00 0.00 18 20,700.00 0.00 115,000.00 135,700.00 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_6/3/2024_9_00 p.m..Pdf Download cuata.pdf cuata.pdf Download 45- SERVICIO GENERALES-( DAF-CM-14).pdf 45- SERVICIO GENERALES-( DAF-CM-14).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 1,077,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 424,800.00  DOP ---- View 2.3.2.3.01 617,730.00  DOP ---- View 2.3.2.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOINA 1,077,930.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17095911280124g0za 1 1,077,930.00  DOP Vencido Link