1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.842870
Contract reference
POLICIA NACIONAL-2024-00078
Contract description:
ADQUSICION DE MATERIALES DE CONSTRUCCION
Type of Contract
Goods
Contract Start:
16/04/2024 22:00:00
((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?
Yes
Only 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-2024-0033
Request Title
Adquisición de productos de cemento
Description
Adquisición de productos de cemento
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
SOCHAL MULTI SERVICE_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,223,544.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2024 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 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
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1
DO1.PCCNTR.1795516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,036,902.00
0.00
186,642.36
0.00
946,150.00
1,223,544.36
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
30111601 - Cemento
2.3.6.1.01
Fundas de Cemento Gris
1,000
UD
480
488.46
488,460.00
0.00
18
87,922.80
0.00
480,000.00
576,382.80
2
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Blocks de 6"
5,000
UD
45
57
285,000.00
0.00
18
51,300.00
0.00
225,000.00
336,300.00
3
30111601 - Cemento
2.3.6.1.01
Fundas de Pegamento para Cerámicas
600
UD
235
265.34
159,204.00
0.00
18
28,656.72
0.00
141,000.00
187,860.72
4
30111601 - Cemento
2.3.6.1.01
Fundas de Mezcla Antillana
300
UD
290
271.24
81,372.00
0.00
18
14,646.96
0.00
87,000.00
96,018.96
5
30111601 - Cemento
2.3.6.1.01
Fundas de derretido (Sella Junta Blanco)
50
UD
263
457.32
22,866.00
0.00
18
4,115.88
0.00
13,150.00
26,981.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTAS.pdf
CUOTAS.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTO AUTÉNTICO ETED-CCC-CP.pdf
ACTO AUTÉNTICO ETED-CCC-CP.pdf
Download
INFORME RECOMENDACION DE ADJUDICACION POLICIA NACIONAL.pdf
INFORME RECOMENDACION DE ADJUDICACION POLICIA NACIONAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,223,544.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
1,223,544.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MATERIALES DE CONSTRUCCION
1,223,544.36
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710863934511hWCp7
1
1,223,544.36
DOP
Vencido
Link