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.484295
Contract reference
POLICIA NACIONAL-2020-00123
Contract description:
SOLICITUD COMPRA DE TONER Y CARTUCHOS
Type of Contract
Goods
Contract Start:
24/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2020-0041
Request Title
SOLICITUD COMPRA DE TONER Y CARTUCHOS DESTINADO A MIPYMES MUJERES
Description
SOLICITUD COMPRA DE TONER Y CARTUCHOS DESTINADO A MIPYMES MUJERES
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OFERTA GALEN OFFICE SUPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
220,896 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2020 15:00:00
((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
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1
DO1.PCCNTR.1026957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,200.00
0.00
33,696.00
0.00
857,280.00
220,896.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON T664 NEGRO- ORIGINAL
90
UD
1,014.6
240
21,600.00
0.00
18
3,888.00
0.00
101,460.00
25,488.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON T664 AZUL ORIGINAL
90
UD
1,014.6
240
21,600.00
0.00
18
3,888.00
0.00
101,460.00
25,488.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON T664 AMARILLO-ORIGINAL
100
UD
1,014.6
240
24,000.00
0.00
18
4,320.00
0.00
101,460.00
28,320.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON T664 ROSADO-ORIGINAL
100
UD
1,014.6
240
24,000.00
0.00
18
4,320.00
0.00
101,460.00
28,320.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON T544 NEGRO-ORIGINAL
100
UD
1,128.6
240
24,000.00
0.00
18
4,320.00
0.00
112,860.00
28,320.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON T544 AZUL-ORIGINAL
100
UD
1,128.6
240
24,000.00
0.00
18
4,320.00
0.00
112,860.00
28,320.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON T544 AMARILLO-ORIGINAL
100
UD
1,128.6
240
24,000.00
0.00
18
4,320.00
0.00
112,860.00
28,320.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON T544 ROSADO-ORIGINAL
100
UD
1,128.6
240
24,000.00
0.00
18
4,320.00
0.00
112,860.00
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA GALEN.pdf
CUOTA GALEN.pdf
Download
CONTRATO DE SUMINISTRO DE GALEN POLICIA NACIONAL-CCC-CP-2020-0041_ 00123.pdf
CONTRATO DE SUMINISTRO DE GALEN POLICIA NACIONAL-CCC-CP-2020-0041_ 00123.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
220,896.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
220,896.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TONER Y CARTUCHOS
220,896.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605633130247BNKJJ
3246
220,896.00
DOP
Vencido
CUOTA GALEN.pdf