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.899920   Contract reference POLICIA NACIONAL-2024-00260   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2024-0093   Request Title Adquisición de Aires Acondicionados dirigido exclusivamente a empresas mipyme mujer   Description Adquisición de Aires Acondicionados dirigido exclusivamente a empresas mipyme mujer   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA COMERCIALIZADORA RUJE_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,259,351.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,609,620.00 0.00 649,731.60 0.00 3,383,480.00 4,259,351.60         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 12000 BTU inverter 18 UD 48,750 49,890 898,020.00 0.00 18 161,643.60 0.00 877,500.00 1,059,663.60         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 18000 BTU inverter 16 UD 69,780 72,800 1,164,800.00 0.00 18 209,664.00 0.00 1,116,480.00 1,374,464.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 24000 BTU inverter 10 UD 89,250 98,980 989,800.00 0.00 18 178,164.00 0.00 892,500.00 1,167,964.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 5 toneladas inverter 2 UD 248,500 278,500 557,000.00 0.00 18 100,260.00 0.00 497,000.00 657,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion of ec y recomendacion de adjudicacion.pdf Acta de aprobacion informe evaluacion of ec y recomendacion de adjudicacion.pdf Download ACTA DE APERTURA DEL SOBRE B.pdf ACTA DE APERTURA DEL SOBRE B.pdf Download INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf Download CONTRATO.pdf CONTRATO.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 4,259,351.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 4,259,351.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO AIRES ACONDICINADOS 4,259,351.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727998654003TD9no 1 4,259,351.60  DOP Vencido Link