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.894360
Contract reference
POLICIA NACIONAL-2024-00158
Contract description:
ADQUISICION DE UTENSILIOS DE COCINA
Type of Contract
Goods
Contract Start:
06/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2025 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-DAF-CD-2024-0013
Request Title
ADQUISICION DE UTENSILIOS DE COCINA
Description
ADQUISICION DE UTENSILIOS DE COCINA
Business Operation
DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.
Reply Reference
INVERSIONES PALIUM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,721.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2025 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
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LA COCINA DEL PALACIO DE LA POLICIA NACIONAL., APROBADO MEDIANTE OFICIO No. 10184 D/F 27/03/2024 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1841066 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,916.36
0.00
8,804.94
0.00
57,721.32
57,721.30
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
52151806 - Vaporeras para
(...)
52151806 - Vaporeras para uso doméstico
2.3.9.5.01
Caldero de 20 a 30 lbs
2
UD
10,379.7
8,796.36
17,592.72
0.00
18
3,166.69
0.00
20,759.40
20,759.41
2
52151806 - Vaporeras para
(...)
52151806 - Vaporeras para uso doméstico
2.3.9.5.01
Tapa p/caldero criollo 30 lbs
2
UD
6,835.43
5,792.73
11,585.46
0.00
18
2,085.38
0.00
13,670.86
13,670.84
3
52151806 - Vaporeras para
(...)
52151806 - Vaporeras para uso doméstico
2.3.9.5.01
Caldero aluminio de 50 lbs 4 asas 60 cm
1
UD
15,442.98
13,087.27
13,087.27
0.00
18
2,355.71
0.00
15,442.98
15,442.98
4
52151806 - Vaporeras para
(...)
52151806 - Vaporeras para uso doméstico
2.3.9.5.01
Tapa p/caldero de 50 lbs
1
UD
7,848.08
6,650.91
6,650.91
0.00
18
1,197.16
0.00
7,848.08
7,848.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/6/2024_11_24 p.m..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
57,721.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
57,721.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de utensilios para cocina
57,721.30
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717542684717uqhAl
1
57,721.30
DOP
Vencido
Link