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.929013   Contract reference POLICIA NACIONAL-2024-00410   Contract description: adquisicion de alquiler de maquinaria   Type of Contract Goods   Contract Start: 20/12/2024 17:00:00 ((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? 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-2024-0087   Request Title Adquisicion de Letreros y Alquiler de Maquinaria   Description Adquisicion de Letreros y Alquiler de Maquinaria   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference norfox group_EXT   Type of Contract GoodsDominicana   Contract Value 615,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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 el remozamiento de la parte frontal del palacio, aprobado mediante oficio No. 41870 d/f 05/12/2024 de la Dirección General de la Policía Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.1962326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,000.00 0.00 93,960.00 0.00 600,000.00 615,960.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER MANLIFT 4X4 ARTICULADO 60 FT /18 MT (MAQUINARIA): Alt. 66.26 ft./20.20 mt./ 1.83 mt. Peso 10,872.00 kg/ altura trab.26.73 ft./ 8.15 mt 20 DÍA 30,000 26,100 522,000.00 0.00 18 93,960.00 0.00 600,000.00 615,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf 10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2024_11_48 a.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 615,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 615,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de alquiler de maquinaria 615,960.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734005036872H5Oi4 1 615,960.00  DOP Vencido Link