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.904802
Contract reference
POLICIA NACIONAL-2024-00306
Contract description:
aquisicion de aires
Type of Contract
Goods
Contract Start:
21/10/2024 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0106
Request Title
Adquisicion de aires acondicionados, dirigido exclusivamente a empresas MiPymes mujeres
Description
Adquisicion de aires acondicionados, dirigido exclusivamente a empresas MiPymes mujeres
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
COMERCIALIZADORA RUJE_EXT
Type of Contract
GoodsDominicana
Contract Value
3,394,329 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2024 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 12:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1907803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,876,550.00
0.00
517,779.00
0.00
3,465,000.00
3,394,329.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados de 12000 BTU invertir, 21 seer, split
33
UD
59,000
54,850
1,810,050.00
0.00
18
325,809.00
0.00
1,947,000.00
2,135,859.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados de 18000 BTU invertir, 21 seer, split
10
UD
86,000
79,850
798,500.00
0.00
18
143,730.00
0.00
860,000.00
942,230.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados Central de 2 toneladas invertir, 20 seer, split
2
UD
329,000
134,000
268,000.00
0.00
18
48,240.00
0.00
658,000.00
316,240.00
Attestation Documents
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Contract Documents
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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
ACTO AUTÉNTICO ETED-CCC-CP-2024-0106.pdf
ACTO AUTÉNTICO ETED-CCC-CP-2024-0106.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.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
3,394,329.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
3,394,329.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
aires acondicionados
3,394,329.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727273756953Wjti3
1
3,394,329.00
DOP
Vencido
Link