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.836594   Contract reference POLICIA NACIONAL-2024-00076   Contract description: ADQUISICION DE TRAJES   Type of Contract Goods   Contract Start: 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2024-0025   Request Title ADQUISICION DE TRAJE PARA CAMAREROS, COCINA, ESCOLTA, MOCHILA Y BOINA   Description ADQUISICION DE TRAJE PARA CAMAREROS, COCINA, ESCOLTA, MOCHILA Y BOINA   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference IMPRESORA COLOR PLAS_EXT   Type of Contract GoodsDominicana   Contract Value 705,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1794635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,200.00 0.00 107,676.00 0.00 598,200.00 705,876.00         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         14 53121603 - Morrales 2.3.2.2.01 MOCHILAS DE TIRO SUBLIMADAS FULL COLOR, CON EL LOGO DE NUESTRA INSTITUCION, LAS MUESTRAS ESTARAN DISPONIBLES EN EL DEPOSITO DE 1RA CLASE 1,200 UD 498.5 498.5 598,200.00 0.00 18 107,676.00 0.00 598,200.00 705,876.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA COLOR PLAS.pdf CUOTA COLOR PLAS.pdf Download 25032024_CONTRATO DE SUMINISTRO DE BIENES.pdf 25032024_CONTRATO DE SUMINISTRO DE BIENES.pdf Download INF DE RECOMENDACION DE ADJUDICACION.pdf INF DE RECOMENDACION DE ADJUDICACION.pdf Download ACTO AUTENTICO DE SOBRE-(B).pdf ACTO AUTENTICO DE SOBRE-(B).pdf Download ACTA DE APROBACION.pdf ACTA DE APROBACION.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 705,876.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 705,876.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MOCHILAS 705,876.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710799376445ec7sY 1 705,876.00  DOP Vencido Link