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.508794
Contract reference
POLICIA NACIONAL-2021-00002
Contract description:
COMPRA DE FOTOCOPIADORA
Type of Contract
Goods
Contract Start:
16/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2021-0002
Request Title
SOLICITUD COMPRA DE FOTOCOPIADORA
Description
SOLICITUD COMPRA DE FOTOCOPIADORA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
DISTOSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
447,087.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 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:
LA CUAL SERA UTILIZADA EN LA DIRECCION ADMINISTRATIVA Y FINANCIERA DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO No.07015 D/F 08/03/2021 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1096111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
378,888.00
0.00
68,199.84
0.00
300,000.00
447,087.84
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 VELOCIDADS DE COPIADO E IMPRESIÓN: 20 PAGINAS POR MINUTO TIPO DE IMPRESIÓN: LASER. COPIADORA-IMPRESORA Y ESCANER DUPLEX IMPRESIÓN EN RED-DESDE MEMORIA USB Y DISPOSITIVOS MOVILES ESCANER A COLOR EN RED-HACIA MEMORIA USB Y DISPOSITIVOS MOVILES/ SCANEO DIRECTO A E-MAIL.
1
UD
300,000
378,888
378,888.00
0.00
18
68,199.84
0.00
300,000.00
447,087.84
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_13/3/2021_1_06 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
300,000.00
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
2021
EG1615326349672DO9mB
500
447,088.00
DOP
Vencido
Certificado de apropicacion presupuestaria.pdf