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.894357   Contract reference POLICIA NACIONAL-2024-00227   Contract description: Adquisición de Abanicos, Extractores y Materiales de Electricidad   Type of Contract Goods   Contract Start: 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0053   Request Title Adquisición de Abanicos, Extractores y Materiales de Electricidad Dirigido Exclusivamente a Empresas MIPYMES   Description Adquisición de Abanicos, Extractores y Materiales de Electricidad Dirigido Exclusivamente a Empresas MIPYMES   Business Operation COMANDANCIA DEPARTAMENTO DE INGENIERIA   Reply Reference POLICIA NACIONAL-DAF-CM-2024-0053   Type of Contract GoodsDominicana   Contract Value 145,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en distintas áreas de la Policía Nacional, solicitado mediante los oficios no. V-0055, de fecha 21/03/2024 y M-0107, de fecha 09/07/2024, de la Comandante del Departamento de Ingen Catalogue Items   Back To Top     1   DO1.PCCNTR.1880324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,600.00 0.00 22,248.00 0.00 145,000.00 145,848.00         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         1 40101604 - Ventiladores 2.6.1.4.01 Abanicos de techo 15 UD 6,500 4,840 72,600.00 0.00 18 13,068.00 0.00 97,500.00 85,668.00         8 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores Industriales de 20" 5 UD 9,500 10,200 51,000.00 0.00 18 9,180.00 0.00 47,500.00 60,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/8/2024_11_49 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 129,988.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 93,810.00  DOP ---- View 2.3.9.6.01 23,670.80  DOP ---- View 2.6.5.2.01 12,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Abanicos, Extractores y Materiales de Electricidad 129,988.80  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723235269002vSF8h 1 129,988.80  DOP Vencido Link