1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489405
Contract reference
POLICIA NACIONAL-2020-00126
Contract description:
SOLICITUD MANTENIMIENTO A FOTOCOPIADORA
Type of Contract
Services
Contract Start:
14/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2020-0010
Request Title
MANTENIMIENTO DE FOTOCOPIADORA
Description
MANTENIMIENTO DE FOTOCOPIADORA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
MANTENIMIENTO A FOTOCOPIADORA_EXT
Type of Contract
ServicesDominicana
Contract Value
33,386.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 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:
NOTA: SOLICITUD MANTENIMIENTO A LA FOTOCOPIADORA MARCA TOSHIBA e-STUDIO 256, ASIGNADA A LA INSPECTORIA GENERAL P.N. SOLICITADO MEDIANTE OFICIO 23869 D/F 03/11/2020, APROBADO POR LA DIRECCION GENERAL D
Catalogue Items
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1
DO1.PCCNTR.1028538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,294.06
0.00
5,092.93
0.00
28,294.06
33,386.99
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
OD-4530 DRUM
1
UD
4,392.18
4,392.18
4,392.18
0.00
18
790.59
0.00
4,392.18
5,182.77
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
DEV-KIT 4530
1
UD
12,519
12,519
12,519.00
0.00
18
2,253.42
0.00
12,519.00
14,772.42
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
DF-KIT-3018
1
UD
2,573.42
2,573.42
2,573.42
0.00
18
463.22
0.00
2,573.42
3,036.64
4
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
FR-KIT-3020 PM KIT
1
UD
7,010
7,010
7,010.00
0.00
18
1,261.80
0.00
7,010.00
8,271.80
5
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
PM-KIT-ROLLER
2
UD
899.73
899.73
1,799.46
0.00
18
323.90
0.00
1,799.46
2,123.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTAS A COMPROMETER.pdf
CERTIFICADO DE CUOTAS A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2020_7_29 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
28,294.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
28,294.06
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
EG16056470970948ImNX
3250
33,386.99
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf