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.831444   Contract reference POLICIA NACIONAL-2024-00060   Contract description: ADQUISICION DE MAMPARAS   Type of Contract Goods   Contract Start: 08/03/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-DAF-CD-2024-0007   Request Title ADUISICION DE MAMPARAS   Description ADQUISICION DE MAMPARAS   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference INVERSIONES PALIUM_EXT   Type of Contract GoodsDominicana   Contract Value 182,457.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 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 DIRECCION GENERAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1789544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,625.00 0.00 27,832.50 0.00 154,625.00 182,457.50         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 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 MAMPARAS, DISEÑO A ELIGIR 345 HOJAS, 6 PIE DE ALTO MINIMO. 5 UD 30,925 30,925 154,625.00 0.00 18 27,832.50 0.00 154,625.00 182,457.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFERTAS TECNICAS.pdf OFERTAS TECNICAS.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2024_9_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_8_3_2024_9_12 p.m..Pdf Orden de Compras_8_3_2024_9_12 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 182,457.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 182,457.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Mamparas, diseño a elegir 345 hojas, pies de alto minimo 182,457.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709932095574qx6r3 1 182,457.50  DOP Vencido Link