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.408924   Contract reference POLICIA NACIONAL-2019-00241   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 11:00:00 ((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 178,996.56 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 11:00:00 ((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.817603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,692.00 0.00 27,304.56 0.00 100,000.00 178,996.56         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         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON GPR-22 ORIG. 5 UD 3,800 4,672.8 23,364.00 0.00 18 4,205.52 0.00 19,000.00 27,569.52         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-2802U ORIG. 6 UD 6,500 9,164 54,984.00 0.00 18 9,897.12 0.00 39,000.00 64,881.12         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA T 5018U ORIG. 6 UD 7,000 12,224 73,344.00 0.00 18 13,201.92 0.00 42,000.00 86,545.92 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 CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL.pdf CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL.pdf Download CUOTA VELASCO COMERCIAL.pdf CUOTA VELASCO COMERCIAL.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