1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916456
Contract reference
POLICIA NACIONAL-2024-00352
Contract description:
ADQUISICION DE AIRES ACONDICIONADO
Type of Contract
Goods
Contract Start:
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2024-0140
Request Title
Adquisicion de aires acondicionados dirigidos exclusivamente a empresas mipymes mujer
Description
Adquisicion de aires acondicionados dirigidos exclusivamente a empresas mipymes mujer
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OFERTA COMERCIALIZADORA RUJE, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
5,343,323.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2024 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
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1
DO1.PCCNTR.1934261 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,528,240.00
0.00
815,083.20
0.00
5,343,323.20
5,343,323.20
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
24
UD
58,870.2
49,890
1,197,360.00
0.00
18
215,524.80
0.00
1,412,884.80
1,412,884.80
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados DE 18000 BTU
24
UD
85,904
72,800
1,747,200.00
0.00
18
314,496.00
0.00
2,061,696.00
2,061,696.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados DE 24000 BTU
16
UD
116,796.4
98,980
1,583,680.00
0.00
18
285,062.40
0.00
1,868,742.40
1,868,742.40
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
Apertura sobre B Aires Acondicionados.pdf
Apertura sobre B Aires Acondicionados.pdf
Download
Informe evaluacion oferta economica.pdf
Informe evaluacion oferta economica.pdf
Download
CONTRATO.pdf
CONTRATO.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
5,343,323.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
5,343,323.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE AIRES ACONDICIONADOS
5,343,323.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730849289404McfUV
1
5,343,323.20
DOP
Vencido
Link