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.478034   Contract reference POLICIA NACIONAL-2020-00115   Contract description: SOLICITUD CONTRATACION Y DISTRIBUCION DE MEDIOS IMPRESOS   Type of Contract Services   Contract Start: 10/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0008   Request Title SOLICITUD CONTRATACION Y DISTRIBUCION DE MEDIOS IMPRESOS   Description SOLICITUD CONTRATACION Y DISTRIBUCION DE MEDIOS IMPRESOS   Business Operation Policía Nacional   Reply Reference VEDECOM SRL_EXT   Type of Contract ServicesDominicana   Contract Value 61,285.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2020 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 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA DISTRIBUCION DE MEDIOS DE COMUNICACION IMPRESOS DE LA PALACIO DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO No.20988 D/F 08/10/2020 DE LA DIRECCION GENERAL DE LA POLICIA N Catalogue Items   Back To Top     1   DO1.PCCNTR.1009331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,936.72 0.00 9,348.60 0.00 57,012.00 61,285.32         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 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 LIST 144 UD 24 21.19 3,051.36 0.00 18 549.24 0.00 3,456.00 3,600.60         2 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 HOY 624 UD 24 21.19 13,222.56 0.00 18 2,380.06 0.00 14,976.00 15,602.62         3 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 CARIBE 780 UD 19 16.95 13,221.00 0.00 18 2,379.78 0.00 14,820.00 15,600.78         4 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 LISTIN SABADO 12 UD 30 33.9 406.80 0.00 18 73.22 0.00 360.00 480.02         5 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 NACIONAL 1,300 UD 18 16.95 22,035.00 0.00 18 3,966.30 0.00 23,400.00 26,001.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cerficado de cuota para comprometer .pdf Cerficado de cuota para comprometer .pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2020_8_09 p.m..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 57,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 57,012.00  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 EG1601990774553De5gy 2740 61,280.00  DOP Vencido Certificado de apropiacion presupuestaria .pdf