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.488646   Contract reference COREPOL-2020-00042   Contract description: COMPRA DE MOBILIARIOS Y EQUIPOS DE OFICINA.   Type of Contract Goods   Contract Start: 09/12/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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 COREPOL-CCC-CP-2020-0006   Request Title COMPRA DE MOBILIARIOS Y EQUIPOS DE OFICINA.   Description PARA SER UTILIZADOS EN DIFERENTE ÁREAS DE ESTE COMITÉ DE RETIRO DE LA POLICÍA NACIONAL.   Business Operation SERVICIOS GENERALES.   Reply Reference articulos de oficina   Type of Contract GoodsDominicana   Contract Value 1,368,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1027709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,160,000.00 0.00 208,800.00 0.00 1,161,488.16 1,368,800.00         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 44101501 - Fotocopiadoras 2.6.1.1.01 FOTOCOPIADORA 1 UD 1,161,488.16 1,160,000 1,160,000.00 0.00 18 208,800.00 0.00 1,161,488.16 1,368,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.PDF contrato.PDF Download Acta de adjudicacion.PDF Acta de adjudicacion.PDF Download certificado de fondo( disponibilidad).PDF certificado de fondo( disponibilidad).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 1,532,457.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,447,317.06  DOP ---- View 2.6.2.4.01 48,140.00  DOP ---- View 2.6.1.4.01 37,000.00  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 1 1 1,532,457.06  DOP Vencido APROPIACION.pdf