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.408457   Contract reference POLICIA NACIONAL-2019-00239   Contract description: SOLICITUD COMPRA DE TONER Y CARTUCHO   Type of Contract Goods   Contract Start: 24/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2019-0061   Request Title COMPRA DE SUMINISTRO DE OFICINA (TONERS Y CARTUCHO)   Description COMPRA DE SUMINISTRO DE OFICINA (TONERS Y CARTUCHO)   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SOLICITUD COMPRA DE TONER Y CARTUCHOS._EXT   Type of Contract GoodsDominicana   Contract Value 23,688.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,074.70 0.00 3,613.45 0.00 23,300.00 23,688.15         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         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 662 NEGRO ORIG. 10 UD 500 597.89 5,978.90 0.00 18 1,076.20 0.00 5,000.00 7,055.10         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 901 AZUL ORIG. 3 UD 1,600 1,745 5,235.00 0.00 18 942.30 0.00 4,800.00 6,177.30         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 664 COLOR ORIG. 15 UD 900 590.72 8,860.80 0.00 18 1,594.94 0.00 13,500.00 10,455.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 225 TONER Y CARTUCHOS.pdf ACTA DE ADJUDICACION 225 TONER Y CARTUCHOS.pdf Download CUOTA TORCLOW.pdf CUOTA TORCLOW.pdf Download CONTRATO DE SUMINISTRO DE TORCLOW (1).pdf CONTRATO DE SUMINISTRO DE TORCLOW (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,412,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,412,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG1573570770053ov9n8 3606 3,800,000.00  DOP Vencido certificacion de apropiacion toner y cartuchos.pdf