1. General Information
|
2. Conditions
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3. Catalogue Items
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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.918744
Contract reference
POLICIA NACIONAL-2024-00396
Contract description:
ADQUISICION DE MIRAS HOLOGRAFICAS
Type of Contract
Goods
Contract Start:
26/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2024-0082
Request Title
ADQUISICION DE MIRAS HOLOGRAFICAS
Description
ADQUISICION DE MIRAS HOLOGRAFICAS
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OFERTA ERM, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
422,400.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADAS EN LAS COMPETENCIAS DE LAS FUERZAS ARMADAS Y LA POLICIA NACIONAL, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1951657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
357,966.16
0.00
64,433.91
0.00
453,120.02
422,400.07
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
46101506 - Partes de revó
(...)
46101506 - Partes de revólveres o pistolas
2.6.6.1.01
MIRA HOLOGRAFICA PARA FUSIL SCOC-45
2
UD
65,136.01
38,644.07
77,288.14
0.00
18
13,911.87
0.00
130,272.02
91,200.01
2
46101506 - Partes de revó
(...)
46101506 - Partes de revólveres o pistolas
2.6.6.1.01
MIRA HOLOGRAFICA PARA FUSIL SCOC-48
6
UD
53,808
46,779.67
280,678.02
0.00
18
50,522.04
0.00
322,848.00
331,200.06
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 de ofertas economicas y rec de adjudicacion.pdf
Acta de aprobacion informe evaluacion de ofertas economicas y rec de adjudicacion.pdf
Download
Informe de evaluacion de ofertas economicas y recomendacion de adjudicacion.pdf
Informe de evaluacion de ofertas economicas y recomendacion de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2024_11_59 p.m..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
422,400.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.1.01
422,400.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE MIRAS HOLOGRAFICAS
422,400.07
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732838275667pas9U
1
422,400.07
DOP
Vencido
Link