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.893451   Contract reference POLICIA NACIONAL-2024-00284   Contract description: ADQUISICION DE INVERSORES   Type of Contract Goods   Contract Start: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 10:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2024-0066   Request Title Adquisicion de Inversores dirigido exclusivamente a empresas mipyme mujer   Description Adquisicion de Inversores dirigido exclusivamente a empresas mipyme mujer   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERTA NEX SISTEMA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 980,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN DIFERENTES DIRECCIONES DE LA POLICIA NACIONAL, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1902402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,250.00 0.00 149,625.00 0.00 980,875.00 980,875.00         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 32121705 - Inversores 2.6.5.6.01 Inversores de 6 kilos 24V, 110-220 3 UD 117,705 99,750 299,250.00 0.00 18 53,865.00 0.00 353,115.00 353,115.00         2 32121705 - Inversores 2.6.5.6.01 Inversores de 1.5 kilos 38 UD 16,520 14,000 532,000.00 0.00 18 95,760.00 0.00 627,760.00 627,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de evaluacion de ofertas economicas y recomendacion de adjudicacion.pdf Informe de evaluacion de ofertas economicas y recomendacion de adjudicacion.pdf Download Acta de aprobacion informe evaluacion de ofertas economicas y rec de adjudicacion.pdf Acta de aprobacion informe evaluacion de ofertas economicas y rec de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2024_12_52 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 980,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 980,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE INVERSORES 980,875.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726490903354CGk7G 1 980,875.00  DOP Vencido Link