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.833862   Contract reference POLICIA NACIONAL-2024-00070   Contract description: ADQUISICION DE MANTELES   Type of Contract Goods   Contract Start: 18/03/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 13:00:00 ((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-2024-0023   Request Title Adquisición de Manteles y Servilletas, dirigido exclusivamente a empresas mipymes mujeres   Description Adquisición de Manteles y Servilletas, dirigido exclusivamente a empresas MiPymes mujeres   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference INVERSIONES PALIUM_EXT   Type of Contract GoodsDominicana   Contract Value 478,622.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 13:00:00 ((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: PARA SER UTILIZADOS EN LA DIVISION DE SUMINISTRO Y LOGISTICA PARA EVENTOS, DE ESTE PALACIO, EN LAS DIFERENTES ACTIVIDADES REALIZADAS POR NUESTRA INSTITUCION, APROBADA MEDIANTE OFICIO No. 1797 D/ Catalogue Items   Back To Top     1   DO1.PCCNTR.1793647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,612.50 0.00 73,010.26 0.00 405,612.50 478,622.76         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 52121604 - Manteles 2.3.2.2.01 MANTELES REDONDOS AZULES EN TELA GABARDINA AMERICANA CON BAMBALINAS 72X30 PULG 15 UD 3,500 3,500 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         2 52121604 - Manteles 2.3.2.2.01 MANTELES REDONDOS CREMA EN TELA YAKAR BROCADA AMERICANA CON BAMBALINAS 72X30 PULG 25 UD 3,500 3,500 87,500.00 0.00 18 15,750.00 0.00 87,500.00 103,250.00         3 52121604 - Manteles 2.3.2.2.01 MANTELES RECTANGULARES AZULES EN TELA GABARDINA AMERICANA 72X30 PULG 10 UD 3,200 3,200 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         4 52121604 - Manteles 2.3.2.2.01 MANTELES RECTANGULARES CREMA EN TELA YAKAR BROCADA AMERICANA 72X30 PULGADA 25 UD 3,200 3,200 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00         5 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TOPES VISILIO BLANCO 72X30 PULG 25 UD 2,138.89 2,138.89 53,472.25 0.00 18 9,625.01 0.00 53,472.25 63,097.26         6 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TOPES VISILIO CREMA 72X30 PULG 25 UD 2,138.89 2,138.89 53,472.25 0.00 18 9,625.01 0.00 53,472.25 63,097.26         7 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS AZULES EN YAKAR AMERICANO 20X20 PULG 150 UD 155.56 155.56 23,334.00 0.00 18 4,200.12 0.00 23,334.00 27,534.12         8 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS BLANCA EN YAKAR AMERICANO 20X20 150 UD 155.56 155.56 23,334.00 0.00 18 4,200.12 0.00 23,334.00 27,534.12 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.pdf CUOTA.pdf Download Orden de Compras_15_3_2024_11_25 p.m..pdf Orden de Compras_15_3_2024_11_25 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 478,622.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 297,360.00  DOP ---- View 2.3.2.1.01 126,194.52  DOP ---- View 2.3.3.2.01 55,068.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MANTELES 478,622.76  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710545050213mKPe0 1 478,622.76  DOP Vencido Link