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.929027   Contract reference POLICIA NACIONAL-2024-00420   Contract description: Adquisición de Varillas, Alambres y Mallas Dirigido Exclusivamente a Empresas MIPYMES Mujer   Type of Contract Goods   Contract Start: 20/12/2024 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-2024-0092   Request Title Adquisición de Varillas, Alambres y Mallas Dirigido Exclusivamente a Empresas MIPYMES Mujer.   Description Adquisición de Varillas, Alambres y Mallas Dirigido Exclusivamente a Empresas MIPYMES Mujer.   Business Operation COMANDANCIA DEPARTAMENTO DE INGENIERIA   Reply Reference COMERCIAL AVRIL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,434,833.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes áreas de la Policía Nacional, solicitado mediante oficio no. V-0119, de fecha 21/08/2024, de la Comandante del Departamento de Ingeniería, aprobado por el Director Ge Catalogue Items   Back To Top     1   DO1.PCCNTR.1966111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,215,960.98 0.00 218,872.98 0.00 1,174,230.00 1,434,833.96         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Quintales de Varillas de Acero 3/8" grado 60 30 UD 4,000 5,692.5 170,775.00 0.00 18 30,739.50 0.00 120,000.00 201,514.50         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Quintales de Varillas de Acero 1/2" grado 60 8 UD 5,760 5,800.11 46,400.88 0.00 18 8,352.16 0.00 46,080.00 54,753.04         3 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Libras de alambre dulce 2,000 LB 90 80.27 160,540.00 0.00 18 28,897.20 0.00 180,000.00 189,437.20         4 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo de malla electrosoldada, grosor 2.3, 10x10mm de separación, 2.4 x 40 m de largo 10 UD 35,139 30,724.51 307,245.10 0.00 18 55,304.12 0.00 351,390.00 362,549.22         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta de hierro ML 120 UD 3,973 4,425 531,000.00 0.00 18 95,580.00 0.00 476,760.00 626,580.00 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_14/12/2024_12_09 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 1,434,833.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 808,253.96  DOP ---- View 2.3.9.8.02 626,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Varillas, Alambres y Mallas 1,434,833.96  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734353732365ZcFX1 1 1,434,833.96  DOP Vencido Link