1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406848
Contract reference
POLICIA NACIONAL-2019-00253
Contract description:
SOLICITUD MANTENIMIENTO A FOTOCOPIADORA
Type of Contract
Goods
Contract Start:
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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
POLICIA NACIONAL-UC-CD-2019-0017
Request Title
SOLICITUD MANTENIMIENTO A FOTOCOPIADORA
Description
SOLICITUD MANTENIMIENTO A FOTOCOPIADORA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
DISTOSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,340.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADAS EN EL MANTENIMIENTO DE LA FOTOCOPIADORA, APROBADO MEDIANTE OFICIO No. 37566 D/F 7/12/2019 DE LA DIRECCIÓN GENERAL DE LA POLIA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.821336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,577.05
0.00
6,763.87
0.00
37,577.05
44,340.92
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
2.2.5.3.04
OD-4530 DRUM / E-STUDIO 456/ 206/ 232
1
UD
2,322.14
2,322.14
2,322.14
0.00
18
417.99
0.00
2,322.14
2,740.13
2
44101501 - Fotocopiadoras
2.2.5.3.04
DEV-KIT-5070 PM KIT
1
UD
11,292.34
11,292.34
11,292.34
0.00
18
2,032.62
0.00
11,292.34
13,324.96
3
44101501 - Fotocopiadoras
2.2.5.3.04
OM-KIT-ROLLER
1
UD
2,057.09
2,057.09
2,057.09
0.00
18
370.28
0.00
2,057.09
2,427.37
4
44101501 - Fotocopiadoras
2.2.5.3.04
FR-KIT-5072 (PM KIT)
1
UD
10,136.54
10,136.54
10,136.54
0.00
18
1,824.58
0.00
10,136.54
11,961.12
5
44101501 - Fotocopiadoras
2.2.5.3.04
ROLLER (ROLLER-MG-470)
1
UD
2,597.76
2,597.76
2,597.76
0.00
18
467.60
0.00
2,597.76
3,065.36
6
44101501 - Fotocopiadoras
2.2.5.3.04
ALM 2 / CAJA TERMISTOR /THRMS-HTR-163-S5490 (THERMISTOR
1
UD
1,487.9
1,487.9
1,487.90
0.00
18
267.82
0.00
1,487.90
1,755.72
7
44101501 - Fotocopiadoras
2.2.5.3.04
GATE-EXIT-UPR-163 (GATE)
2
UD
271.39
271.39
542.78
0.00
18
97.70
0.00
542.78
640.48
8
44101501 - Fotocopiadoras
2.2.5.3.04
CLUCTH 50-TL-G33-8
1
UD
995.81
995.81
995.81
0.00
18
179.25
0.00
995.81
1,175.06
9
44101501 - Fotocopiadoras
2.2.5.3.04
DF-KIT-3018
1
UD
2,322.67
2,322.67
2,322.67
0.00
18
418.08
0.00
2,322.67
2,740.75
10
44101501 - Fotocopiadoras
2.2.5.3.04
ASYS-GID-RI-U-M
1
UD
811.01
811.01
811.01
0.00
18
145.98
0.00
811.01
956.99
11
44101501 - Fotocopiadoras
2.2.5.3.04
ASYS-GID-RI-U-N
1
UD
811.01
811.01
811.01
0.00
18
145.98
0.00
811.01
956.99
12
44101501 - Fotocopiadoras
2.2.5.3.04
LABOR TOSHIBA
1
UD
2,200
2,200
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA PARRA COMPROMETER.pdf
CERTIFICADO DE CUOTA PARRA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2019_8_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,577.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
37,577.05
DOP
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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
EG1574964451523tmWfb
3830
44,340.93
DOP
Vencido
certificado de apropiacion presupuestaria.pdf