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.843529   Contract reference POLICIA NACIONAL-2024-00067   Contract description: ADQUISICION DE COLCHONES DE GOMA TIPO MILITAR DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPIMES MUJER   Type of Contract Goods   Contract Start: 19/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2024-0032   Request Title ADQUISICION DE COLCHONES DE GOMA TIPO MILITAR DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPIMES MUJER   Description ADQUISICION DE COLCHONES DE GOMA TIPO MILITAR DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPIMES MUJER   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference BROTHER RSR SUPPLY OFFICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,062,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 10:00:00 ((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.1792731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,595,000.00 0.00 467,100.00 0.00 4,500,000.00 3,062,100.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES DE GOMA TIPO MILITAR 1,500 UD 3,000 1,730 2,595,000.00 0.00 18 467,100.00 0.00 4,500,000.00 3,062,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer Brothers.pdf Certificado de cuota para comprometer Brothers.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APERTURA OFERTA ECONOMICA.pdf APERTURA OFERTA ECONOMICA.pdf Download INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y REC..pdf INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y REC..pdf Download APERTURA OFERTA ECONOMICA.pdf APERTURA OFERTA ECONOMICA.pdf Download CONTRATO.pdf CONTRATO.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 3,062,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 3,062,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de colchones de gomas 3,062,100.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710457189471b9OWT 1 3,062,100.00  DOP Vencido Link