1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927612
Contract reference
POLICIA NACIONAL-2024-00405
Contract description:
ADQUISICION DE EXTINTORES
Type of Contract
Goods
Contract Start:
27/12/2024 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-2024-0088
Request Title
ADQUISICION DE EXTINTORES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER
Description
ADQUISICION DE EXTINTORES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
OFERTA COMERCIALIZADORA RUJE, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
1,219,659.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2024 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 UTILIZADOS EN LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION, P.N. Y DEPTO. DE COMBUSTIBLE, P.N., APROBADO POR LA DIRECCION DE LA POLICIA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.1959584 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,033,610.00
0.00
186,049.80
0.00
1,248,208.40
1,219,659.80
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
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
Mant. Y Rep. De extintores
6
UD
5,000
2,895
17,370.00
0.00
18
3,126.60
0.00
30,000.00
20,496.60
2
46191601 - Extintores
2.6.6.2.01
Extintores de 10 libras
6
UD
13,570
9,580
57,480.00
0.00
18
10,346.40
0.00
81,420.00
67,826.40
2
46191601 - Extintores
2.6.6.2.01
Extintores de 55 libras
22
UD
51,672.2
43,580
958,760.00
0.00
18
172,576.80
0.00
1,136,788.40
1,131,336.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de evaluacion de ofertas economicas y recomendacion de adjudicacion.pdf
Informe de evaluacion de ofertas economicas y recomendacion de adjudicacion.pdf
Download
Acta de aprobacion informe evaluacion economica .pdf
Acta de aprobacion informe evaluacion economica .pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2024_10_17 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
1,219,659.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
20,496.60
DOP
----
View
2.6.6.2.01
1,199,163.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE EXTINTORES
1,219,659.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733947720082nnfPp
1
1,219,659.80
DOP
Vencido
Link