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.944111   Contract reference POLICIA NACIONAL-2025-00029   Contract description: Adquisición de Bomba de Drenaje y Demoledor Industrial Dirigido Exclusivamente a Empresas MIPYMES Mujer   Type of Contract Goods   Contract Start: 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-DAF-CD-2025-0009   Request Title Adquisición de Bomba de Drenaje y Demoledor Industrial Dirigido Exclusivamente a Empresas MIPYMES Mujer   Description Adquisición de Bomba de Drenaje y Demoledor Industrial Dirigido Exclusivamente a Empresas MIPYMES Mujer   Business Operation COMANDANCIA DEPARTAMENTO DE INGENIERIA   Reply Reference NONSPILL CORPORATION, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 73,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 11:00:00 ((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: Las primeras para ser instaladas en los aires acondicionados del Departamento de Compras y la herramienta para el mejor desenvolvimiento del Departamento de Ingeniería, solicitados mediante oficios no Catalogue Items   Back To Top     1   DO1.PCCNTR.2012760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,711.86 0.00 11,288.13 0.00 74,000.00 73,999.99         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 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 Bomba de drenaje para desagüe 220v mangueras 2 UD 7,000 5,932.2 11,864.40 0.00 18 2,135.59 0.00 14,000.00 13,999.99         2 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 Demoledor industrial 2200 W 1 UD 60,000 50,847.46 50,847.46 0.00 18 9,152.54 0.00 60,000.00 60,000.00 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_25/2/2025_7_52 p.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 73,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 13,999.99  DOP ---- View 2.6.5.7.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Bomba de Drenaje y Demoledor Industrial 73,999.99  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740513276436B4OU9 1 73,999.99  DOP Vencido Link