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.443410   Contract reference POLICIA NACIONAL-2020-00044   Contract description: COMPRA DE PAPEL   Type of Contract Goods   Contract Start: 28/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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-2020-0015   Request Title COMPRA DE RESMAS DE PAPEL 2DO TMT   Description COMPRA DE RESMAS DE PAPEL 2DO TMT   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SOLICITUD COMPRA DE RESMAS DE PAPEL 8 1/2 X 11, RE   Type of Contract GoodsDominicana   Contract Value 1,526,757.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.903105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,293,862.50 0.00 232,895.25 0.00 2,597,000.00 1,526,757.75         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 20 8 1/2 X 11 500/1 9,275 RESMA 140 139.5 1,293,862.50 0.00 18 232,895.25 0.00 2,597,000.00 1,526,757.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTAS DE DISPONIBILIDAD COLOR PLAS.pdf CERTIFICADO DE CUOTAS DE DISPONIBILIDAD COLOR PLAS.pdf Download acta de adjudicacion proceso papel.pdf acta de adjudicacion proceso papel.pdf Download CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS (1).pdf CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS (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 2,665,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 2,665,400.00  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 eg1585844375851RrXa8 747 3,804,257.32  DOP Vencido certificacion de apropiacion resma de papel.pdf