1. General Information
|
2. Conditions
|
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.934062
Contract reference
INDOTEL-2024-00358
Contract description:
Adquisición de distintos materiales que serán utilizados en distintos destacamentos policiales dentro del marco de los destacamentos conectados.
Type of Contract
Goods
Contract Start:
09/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOTEL-DAF-CD-2024-0202
Request Title
Adquisición de distintos materiales que serán utilizados en distintos destacamentos policiales dentro del marco de los destacamentos conectados.
Description
Adquisición de distintos materiales que serán utilizados en distintos destacamentos policiales dentro del marco de los destacamentos conectados.
Business Operation
Unidad de Infraestructura
Reply Reference
Adquisición de distintos materiales que serán util
Type of Contract
GoodsDominicana
Contract Value
152,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
09/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1972923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,000.00
0.00
23,220.00
0.00
160,000.00
152,220.00
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
40101604 - Ventiladores
2.6.1.4.01
Abanico de pared de 16 pulgadas regular
10
UD
3,500
2,750
27,500.00
0.00
18
4,950.00
0.00
35,000.00
32,450.00
2
39101628 - Lámpara Led
2.3.9.6.01
Bombillo de 35 Watt regular
100
UD
450
325
32,500.00
0.00
18
5,850.00
0.00
45,000.00
38,350.00
3
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Impermeabilizante liquido regular
10
UD
8,000
6,900
69,000.00
0.00
18
12,420.00
0.00
80,000.00
81,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_20/12/2024_4_42 p.m..Pdf
Download
ORDEN_~1.PDF
ORDEN_~1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
152,220.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
32,450.00
DOP
----
View
2.3.9.6.01
38,350.00
DOP
----
View
2.3.7.2.06
81,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
152,220.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
516
1
152,220.00
DOP
Vencido
Cuota a comprometer.pdf