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.928466   Contract reference POLICIA NACIONAL-2024-00395   Contract description: Adquisición de Mochilas Dirigido Exclusivamente a Empresas MIPYMES   Type of Contract Goods   Contract Start: 19/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2024-0077   Request Title Adquisición de Mochilas Dirigido Exclusivamente a Empresas MIPYMES   Description Adquisición de Mochilas Dirigido Exclusivamente a Empresas MIPYMES   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference Impresora Color Plas, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,470,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 09:00:00 ((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 utilizadas en los Kits que se les entregará a los participantes de la “Primera Carrera Internacional 5K, 10K y 21K de la Policía Nacional” que será realizada en Punta Cana, Provincia La Altag Catalogue Items   Back To Top     1   DO1.PCCNTR.1951154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,246,250.00 0.00 224,325.00 0.00 1,750,000.00 1,470,575.00         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 53121603 - Morrales 2.3.2.2.01 Mochilas 2,500 UD 700 498.5 1,246,250.00 0.00 18 224,325.00 0.00 1,750,000.00 1,470,575.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2024_10_27 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 1,470,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,470,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Mochilas 1,470,575.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732833151872dih09 1 1,470,575.00  DOP Vencido Link