1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.474021
Contract reference
POLICIA NACIONAL-2020-00112
Contract description:
SOLICITUD COMPRA Y CONFECCION TARJETAS DE INVITACION
Type of Contract
Goods
Contract Start:
29/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2020 10:00:00
((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-2020-0007
Request Title
SOLICITUD COMPRA Y SONFECCION TARJETAS DE INVITACION
Description
SOLICITUD COMPRA Y SONFECCION TARJETAS DE INVITACION
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
IMPRESORA COLOR PLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
52,215 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2020 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
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADA EN LA MISA DE ACCION DE GRACIAS AL CONMEMORARSE EL DIA DEL PATRO DE LA POLICIA NACIONAL SAJUDAS TADEO. APROBADO MEDIANTE OFICIO No.20257 D/F 30/09/2020 DE LA DIRECCION GENERAL
Catalogue Items
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1
DO1.PCCNTR.1002126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,250.00
0.00
7,965.00
0.00
44,250.00
52,215.00
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
TARJETAS DE INVITACION PARA LA MISA DE ACCION DE GRACIAS SAN JUDA TADEO IMPRESAS A FULL COLOR CON SOBRE TROQUELADAS
150
UD
295
295
44,250.00
0.00
18
7,965.00
0.00
44,250.00
52,215.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA PARA COMPROMETER .pdf
CERTIFICADO DE CUOTA PARA COMPROMETER .pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/10/2020_9_45 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
44,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
44,250.00
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
2020
EG1601665781531ftnyj
2711
52,215.00
DOP
Vencido
Certificado de apropiacion presupuestaria.pdf