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.339441
Contract reference
POLICIA NACIONAL-2019-00113
Contract description:
SOLICITUD COMPRA DE FOTOCOPIADORA
Type of Contract
Goods
Contract Start:
15/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2019 10:00:00
((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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2019-0016
Request Title
SOLICITUD COMPRA DE FOTOCOPIADORA
Description
SOLICITUD COMPRA DE FOTOCOPIADORA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
DISTOSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
524,105.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2019 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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADAS EN EL DEPTO. ll. DE COMBUSTIBLES, DEPARTAMENTO DE LITIGACION Y DEFENSORIA POLICIAL DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO No.123845 DE LA DIRECCION GENERAL DE LA POLICIA
Catalogue Items
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1
DO1.PCCNTR.711110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
444,157.60
0.00
79,948.37
0.00
376,000.00
524,105.97
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
44101501 - Fotocopiadoras
2.6.1.3.01
20 PPM DIGITAL MONOCHROME MFP
2
UD
150,000
171,083.39
342,166.78
0.00
18
61,590.02
0.00
300,000.00
403,756.80
2
44101501 - Fotocopiadoras
2.6.1.3.01
RADF DOCUMENT FEEDER
2
UD
30,000
40,652.5
81,305.00
0.00
18
14,634.90
0.00
60,000.00
95,939.90
3
44101501 - Fotocopiadoras
2.6.1.3.01
PEDESTAL (STAND)
2
UD
8,000
10,342.91
20,685.82
0.00
18
3,723.45
0.00
16,000.00
24,409.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/06/2019_03_10 p.m..Pdf
Download
Budget Setting
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B06FB24EC33A87BBCF2B1615FA29CD68FE8706937EB3FF3D23FB658D9D6AD0EB