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.912536   Contract reference POLICIA NACIONAL-2024-00321   Contract description: SERVICIO DE IMPERMEABILIZANTES   Type of Contract Services   Contract Start: 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-2024-0112   Request Title SERVICIO DE IMPERMEABILIZANTES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description SERVICIO DE IMPERMEABILIZANTES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference SERVICIO DE IMPERMEABILIZANTES DIRIGIDO EXCLUSIVAM   Type of Contract ServicesDominicana   Contract Value 430,310.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,670.10 0.00 65,640.62 0.00 506,250.00 430,310.72         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         2 72102506 - Acústica 2.2.9.1.01 M2 de lona asfáltica (remozamiento, resanamiento y colocación de lona asfáltica) en la Dirección Policía Judicial Especializada Niños, Niñas y Adolescentes, P.N. 270 UD 1,875 1,350.63 364,670.10 0.00 364,670.1 18 65,640.62 0.00 506,250.00 430,310.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe ev economica y rec adjudicacion .pdf Acta de aprobacion informe ev economica y rec adjudicacion .pdf Download ACTA APERTURA SOBRE B.pdf ACTA APERTURA SOBRE B.pdf Download INFORME DE RECOMENDACION.pdf INFORME DE RECOMENDACION.pdf Download Contrato Pirmtasa.pdf Contrato Pirmtasa.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 4,025,606.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 4,025,606.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE IMPERMEABILIZANTE 4,025,606.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729612742143yBPt3 1 4,025,606.82  DOP Vencido Link