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.515133   Contract reference POLICIA NACIONAL-2021-00016   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINAS   Type of Contract Goods   Contract Start: 07/04/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((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 POLICIA NACIONAL-CCC-CP-2021-0015   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference ADQUISICION DE MATERIALES GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 2,748,845.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1103351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,329,530.00 0.00 419,315.40 0.00 2,504,580.00 2,748,845.40         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO RECORD 500/1 PAG 1,006 UD 416 410 412,460.00 0.00 18 74,242.80 0.00 418,496.00 486,702.80         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRETAS RAYADAS BLANCAS, 5X8 350 UD 512 650 227,500.00 0.00 18 40,950.00 0.00 179,200.00 268,450.00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 DOC. LIBRETAS RAYADAS 8 1/2X11 230 UD 1,021 600 138,000.00 0.00 18 24,840.00 0.00 234,830.00 162,840.00         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 DOCENAS DE POST-IT 3X3 AMARILLO 52 UD 307 610 31,720.00 0.00 18 5,709.60 0.00 15,964.00 37,429.60         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 DOCENAS DE POST-IT 3X5 AMARILLO 50 UD 460 710 35,500.00 0.00 18 6,390.00 0.00 23,000.00 41,890.00         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 DOCENAS DE POST-IT 3X2 AMARILLO 50 UD 540 510 25,500.00 0.00 18 4,590.00 0.00 27,000.00 30,090.00         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE FOLDER MANILA 8 1/2X11 300 UD 372 310 93,000.00 0.00 18 16,740.00 0.00 111,600.00 109,740.00         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE FOLDER MANILA 8 1/2X13 30 UD 482 480 14,400.00 0.00 18 2,592.00 0.00 14,460.00 16,992.00         9 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RESMA DE PAPEL EN DOBLE HILO CREMA 8 1/2X11 60 UD 1,752 950 57,000.00 0.00 18 10,260.00 0.00 105,120.00 67,260.00         10 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE SOBRES MANILA 10X13 500/1 40 UD 3,500 3,800 152,000.00 0.00 18 27,360.00 0.00 140,000.00 179,360.00         11 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE SOBRES P/ALMACENAR FICHAS 9X12 500/1 40 UD 3,110 3,100 124,000.00 0.00 18 22,320.00 0.00 124,400.00 146,320.00         12 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE SOBRES MANILA 9X12 500/1 35 UD 2,850 2,800 98,000.00 0.00 18 17,640.00 0.00 99,750.00 115,640.00         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RESMA DE CARTULINA BLANCA 500/1 20 UD 5,200 5,100 102,000.00 0.00 18 18,360.00 0.00 104,000.00 120,360.00         14 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRE EN BLANCO #10 5,000 UD 3 9.5 47,500.00 0.00 18 8,550.00 0.00 15,000.00 56,050.00         15 44122011 - Folders 2.3.9.2.01 CAJAS DE CLIPS #1 1,505 UD 18 40 60,200.00 0.00 18 10,836.00 0.00 27,090.00 71,036.00         16 44122011 - Folders 2.3.9.2.01 CAJAS DE CLIPS #2 1,000 UD 65 70 70,000.00 0.00 18 12,600.00 0.00 65,000.00 82,600.00         17 44122011 - Folders 2.3.9.2.01 DOCENAS DE RESALTADORES PUNTA PLANA 75 UD 385 480 36,000.00 0.00 18 6,480.00 0.00 28,875.00 42,480.00         18 44122011 - Folders 2.3.9.2.01 DOCENAS DE MARCADORES PUNTA PLANA 75 UD 408 420 31,500.00 0.00 18 5,670.00 0.00 30,600.00 37,170.00         19 44122011 - Folders 2.3.9.2.01 DOCENAS DE CORRECTOR LIQUIDO 30 UD 511 480 14,400.00 0.00 18 2,592.00 0.00 15,330.00 16,992.00         20 44122011 - Folders 2.3.9.2.01 ROLL-ON DE TINTA P/ALMOHADILLA 20 UD 184 110 2,200.00 0.00 18 396.00 0.00 3,680.00 2,596.00         21 44122011 - Folders 2.3.9.2.01 DOCENA DE GRAPADORA ESTANDAR 15 UD 3,900 4,100 61,500.00 0.00 18 11,070.00 0.00 58,500.00 72,570.00         22 44122011 - Folders 2.3.9.2.01 CAJITAS DE GRAPAS ESTANDAR 26/6 1,500 UD 65 65 97,500.00 0.00 18 17,550.00 0.00 97,500.00 115,050.00         23 44122011 - Folders 2.3.9.2.01 CD EN BLANCO CON CARATULA 450 UD 55 90 40,500.00 0.00 18 7,290.00 0.00 24,750.00 47,790.00         24 44122011 - Folders 2.3.9.2.01 CINTA PARA MAQUINA DE ESCRIBIR 140 UD 160 125 17,500.00 0.00 18 3,150.00 0.00 22,400.00 20,650.00         25 44122011 - Folders 2.3.9.2.01 BINDERSIZE 14 7/8X11 150 UD 2,120 2,100 315,000.00 0.00 18 56,700.00 0.00 318,000.00 371,700.00         26 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DOCENAS DE AMBIENTADORES 17 UD 1,455 1,450 24,650.00 0.00 18 4,437.00 0.00 24,735.00 29,087.00         27 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 FOLDERS SATINADO TIPO CARPETA CON EL ESCUDO EN PAN DE ORO 0 UD 430 0 0.00 0.00 0 0.00 0.00 90,300.00 0.00         28 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 RESMA DE PAPEL TIMBRADOS PARA RECURSOS HUMANOS IMPRESOS A FULL COLOR EN PAPEL BOND 24, 8 1/2X11 DE 500/1 0 UD 1,700 0 0.00 0.00 0 0.00 0.00 85,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTAS A COMPROMETER BROBTHERS.pdf CERTIFICADO DE CUOTAS A COMPROMETER BROBTHERS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE SUMINISTRO DE BIENES BROTHERS POLICIA NACIONAL-CCC-CP-2021-0015_ 2021-00016.pdf CONTRATO DE SUMINISTRO DE BIENES BROTHERS POLICIA NACIONAL-CCC-CP-2021-0015_ 2021-00016.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 2,504,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 917,526.00  DOP ---- View 2.3.3.2.01 870,594.00  DOP ---- View 2.3.9.2.01 691,725.00  DOP ---- View 2.3.9.1.01 24,735.00  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 2021 EG1615325839106OC3Iv 499 2,998,907.46  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf