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.833879   Contract reference POLICIA NACIONAL-2024-00056   Contract description: ADQUISICION DE INSTRUMENTOS MUSICALES   Type of Contract Goods   Contract Start: 18/03/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 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 COMERCIALIZADORA RUJE_EXT   Type of Contract GoodsDominicana   Contract Value 147,228.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 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.1785302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,770.00 0.00 22,458.60 0.00 77,573.64 147,228.60         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         5 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Zildjian Zp14Bpr 14inch Planet Z Banda 2 UD 6,100.68 28,800 57,600.00 0.00 18 10,368.00 0.00 12,201.36 67,968.00         6 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Palos Lasan-dm promark la spec san d 12 UD 462.69 900 10,800.00 0.00 18 1,944.00 0.00 5,552.28 12,744.00         7 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Caña Rka1020 rico saxo tenor #2 10 UD 174.86 435 4,350.00 0.00 18 783.00 0.00 1,748.60 5,133.00         8 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Caña rjb1020 ryl. Saxo alto #2 10 UD 143.57 292.5 2,925.00 0.00 18 526.50 0.00 1,435.70 3,451.50         9 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Caña rrp05ssx200 plast #2 10 UD 143.57 360 3,600.00 0.00 18 648.00 0.00 1,435.70 4,248.00         10 60131405 - Tambores 2.6.2.4.01 Maso para bombo 4 UD 1,000 2,880 11,520.00 0.00 18 2,073.60 0.00 4,000.00 13,593.60         11 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correa para redoblantes 12 UD 1,500 1,406.25 16,875.00 0.00 18 3,037.50 0.00 18,000.00 19,912.50         12 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correa para bombo 4 UD 1,800 1,575 6,300.00 0.00 18 1,134.00 0.00 7,200.00 7,434.00         13 60131405 - Tambores 2.6.2.4.01 Parcho para bombo 12 4 UD 6,500 2,700 10,800.00 0.00 18 1,944.00 0.00 26,000.00 12,744.00 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 COMERCIALIZADORA RUJE.pdf CUOTA COMERCIALIZADORA RUJE.pdf Download ORDEN DE COMPRA RUJE.pdf ORDEN DE COMPRA RUJE.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