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.436305   Contract reference POLICIA NACIONAL-2020-00023   Contract description: COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 17/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 17:00:00 ((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-2020-0006   Request Title COMPRA DE MATERIALES GASTABLES   Description COMPRA DE MATERIALES GASTABLES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference GARENA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,500,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.880004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,600.00 0.00 228,888.00 0.00 2,441,260.00 1,500,488.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 BLOCK DE RECIBO PARA PLAN PILOTO 0 UD 90 0 0.00 0.00 0 0.00 0.00 198,000.00 0.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 BLOCK DE RECIBO PARA SANTIAGO 0 UD 90 0 0.00 0.00 0 0.00 0.00 171,000.00 0.00         3 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 DOCENAS DE CORRECTOR LIQUIDO 40 UD 300 650 26,000.00 0.00 18 4,680.00 0.00 12,000.00 30,680.00         4 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CAJAS DE CERTIFICACIONES DE PLAN PILOTO 0 UD 5,000 0 0.00 0.00 0 0.00 0.00 450,000.00 0.00         5 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CAJAS DE CERTIFICACIONES PARA SANTIAGO 0 UD 5,000 0 0.00 0.00 0 0.00 0.00 450,000.00 0.00         6 44122011 - Folders 2.3.9.2.01 cajas de sobre manila 3 1/4x6/2, 500/1 0 UD 600 0 0.00 0.00 0 0.00 0.00 18,000.00 0.00         7 44122011 - Folders 2.3.9.2.01 cajas de sobre manila 3 1/4x6/2, 500/1 amarillo 0 UD 600 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         8 44122011 - Folders 2.3.9.2.01 CAJAS DE SOBRE PARA ALMACENAR FICHA 9X12 8/1 2X11, 500/1 70 UD 2,800 2,600 182,000.00 0.00 18 32,760.00 0.00 196,000.00 214,760.00         9 44121708 - Marcadores 2.3.9.2.01 DOCENAS DE AMBIENTADORES REGULARES 0 UD 900 0 0.00 0.00 0 0.00 0.00 45,000.00 0.00         10 44122011 - Folders 2.3.9.2.01 RESMA DE CARTULINA BLANCA 500/1 0 UD 3,000 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         11 44122011 - Folders 2.3.9.2.01 CAJAS DE CERTIFICACIONES EN FORMA CONTINUA PARA DICRIM 0 UD 6,000 0 0.00 0.00 0 0.00 0.00 90,000.00 0.00         12 44122011 - Folders 2.3.9.2.01 FOLDERS SATINADO TIPO CARPETA CON EL ESCUDO EN PAN DE ORO 0 UD 400 0 0.00 0.00 0 0.00 0.00 120,000.00 0.00         13 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 RESMA DE PAPEL TIMBRADO PARA RECURSOS HUMANOS 0 UD 1,000 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         14 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS RECORD DE 500 PAGINAS 0 UD 200 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         15 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CAJAS DE FOLDERS 8 1/2X11, 100/1 400 UD 190 260 104,000.00 0.00 18 18,720.00 0.00 76,000.00 122,720.00         16 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CAJAS DE FOLDERS 8 1/2X13 100/1 30 UD 300 420 12,600.00 0.00 18 2,268.00 0.00 9,000.00 14,868.00         17 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE POST-IT 3X3 50 UD 200 420 21,000.00 0.00 18 3,780.00 0.00 10,000.00 24,780.00         18 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE POST-IT 3X5 50 UD 300 660 33,000.00 0.00 18 5,940.00 0.00 15,000.00 38,940.00         19 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE POST-IT 3X2 50 UD 200 360 18,000.00 0.00 18 3,240.00 0.00 10,000.00 21,240.00         20 44121615 - Grapadoras 2.3.9.2.01 CAJITAS DE CLIP No.1 1,800 UD 11 30 54,000.00 0.00 18 9,720.00 0.00 19,800.00 63,720.00         21 44121615 - Grapadoras 2.3.9.2.01 CAJITAS DE CLIP No.2 500 UD 25 60 30,000.00 0.00 18 5,400.00 0.00 12,500.00 35,400.00         22 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS 8 1/2X11 60 UD 250 540 32,400.00 0.00 18 5,832.00 0.00 15,000.00 38,232.00         23 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE RESALTADORES PUNTA PLANA 50 UD 150 420 21,000.00 0.00 18 3,780.00 0.00 7,500.00 24,780.00         24 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE MARCADORES PUNTA PLANA 50 UD 150 420 21,000.00 0.00 18 3,780.00 0.00 7,500.00 24,780.00         25 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE SACA GRAPA 0 UD 300 0 0.00 0.00 0 0.00 0.00 2,400.00 0.00         26 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE PERFORADORAS DE 2 HOYOS 0 UD 1,800 0 0.00 0.00 0 0.00 0.00 21,600.00 0.00         27 44121615 - Grapadoras 2.3.9.2.01 ROLON DE TINTA PARA ALMOHADILLA 0 UD 40 0 0.00 0.00 0 0.00 0.00 1,600.00 0.00         28 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CAJAS DE SOBRE MANILAS 9X12, 500/1 55 UD 1,000 2,700 148,500.00 0.00 18 26,730.00 0.00 55,000.00 175,230.00         29 44121716 - Resaltadores 2.3.9.2.01 CD EN BLANCO CON SU CARATULA 0 UD 20 0 0.00 0.00 0 0.00 0.00 7,000.00 0.00         30 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CAJAS DE SOBRES MANILAS 10X13, 500/1 50 UD 1,000 3,500 175,000.00 0.00 18 31,500.00 0.00 50,000.00 206,500.00         31 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CAJAS DE SOBRE MANILA 6 1/2X91/2, 500/1 50 UD 800 1,600 80,000.00 0.00 18 14,400.00 0.00 40,000.00 94,400.00         32 31162404 - Grapas 2.3.6.3.06 CAJITA DE GOMAS BANDA 100/1 1,700 UD 15 45 76,500.00 0.00 18 13,770.00 0.00 25,500.00 90,270.00         33 31162404 - Grapas 2.3.6.3.06 CAJITA DE GRAPAS ESTANDAR PEQUEÑAS 1,300 UD 20 40 52,000.00 0.00 18 9,360.00 0.00 26,000.00 61,360.00         34 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CAJAS SOBRE EN BLANCO 0 UD 400 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         35 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 DVD EN BLANCO CON SU CARATULA 350 UD 40 70 24,500.00 0.00 18 4,410.00 0.00 14,000.00 28,910.00         36 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CINTA PARA MAQUINA DE ESCRIBIR 200 UD 40 90 18,000.00 0.00 18 3,240.00 0.00 8,000.00 21,240.00         37 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 DOCENAS DE LIBRETAS RAYADAS 5X8 70 UD 20 480 33,600.00 0.00 18 6,048.00 0.00 1,400.00 39,648.00         38 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CAJITA DE GRAPAS GRANDES 350 UD 170 310 108,500.00 0.00 18 19,530.00 0.00 59,500.00 128,030.00         39 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 CERTIFICADO EN CARTONITI A LA MEDALLA AL MERITO POLICIAL 0 UD 80 0 0.00 0.00 0 0.00 0.00 40,960.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA A COMPROMETER GARENA.pdf CERTIFICADO DE CUOTA A COMPROMETER GARENA.pdf Download CONTRATO DE SUMINISTRO DE BIENES GARENA.pdf CONTRATO DE SUMINISTRO DE BIENES GARENA.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 2,441,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,706,860.00  DOP ---- View 2.3.9.2.01 682,900.00  DOP ---- View 2.3.6.3.06 51,500.00  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 2020 EG1582580341244xRWJj 400 3,124,806.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf