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.863598   Contract reference POLICIA NACIONAL-2024-00116   Contract description: servicio de blindajes   Type of Contract Services   Contract Start: 19/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2024-0051   Request Title Adquisición de Servicio de Blindaje de Vehículos 2do. Trimestre   Description Adquisición de Servicio de Blindaje de Vehículos 2do. Trimestre   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference BLINDAJES TECNOLOGICOS_EXT   Type of Contract ServicesDominicana   Contract Value 5,234,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA 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.1828001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,436,000.00 0.00 798,480.00 0.00 4,449,500.00 5,234,480.00         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         92121502 - Servicios de p(...)92121502 - Servicios de protección contra robos 2.2.9.1.01 Suministro e instalación sistema de Blindaje nivel IIIA/BR4 1 UD 4,449,500 4,436,000 4,436,000.00 0.00 18 798,480.00 0.00 4,449,500.00 5,234,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (6).pdf CONTRATO (6).pdf Download adjudicacion blindeje.pdf adjudicacion blindeje.pdf Download adjudicacion blindeje.pdf adjudicacion blindeje.pdf Download acta de aprobacion del informe .pdf acta de aprobacion del informe .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 5,234,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 5,234,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   blindajes 5,234,480.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171561243483021CCw 1 5,234,480.00  DOP Vencido Link