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.515134   Contract reference POLICIA NACIONAL-2021-00017   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: 30/08/2021 11:00:00 ((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 200,682.6 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 30/07/2021 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   Back To Top     1   DO1.PCCNTR.1103352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,070.00 0.00 30,612.60 0.00 2,504,580.00 200,682.60         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 0 UD 416 0 0.00 0.00 0 0.00 0.00 418,496.00 0.00         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRETAS RAYADAS BLANCAS, 5X8 0 UD 512 0 0.00 0.00 0 0.00 0.00 179,200.00 0.00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 DOC. LIBRETAS RAYADAS 8 1/2X11 0 UD 1,021 0 0.00 0.00 0 0.00 0.00 234,830.00 0.00         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 DOCENAS DE POST-IT 3X3 AMARILLO 0 UD 307 0 0.00 0.00 0 0.00 0.00 15,964.00 0.00         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 DOCENAS DE POST-IT 3X5 AMARILLO 0 UD 460 0 0.00 0.00 0 0.00 0.00 23,000.00 0.00         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 DOCENAS DE POST-IT 3X2 AMARILLO 0 UD 540 0 0.00 0.00 0 0.00 0.00 27,000.00 0.00         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE FOLDER MANILA 8 1/2X11 0 UD 372 0 0.00 0.00 0 0.00 0.00 111,600.00 0.00         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE FOLDER MANILA 8 1/2X13 0 UD 482 0 0.00 0.00 0 0.00 0.00 14,460.00 0.00         9 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RESMA DE PAPEL EN DOBLE HILO CREMA 8 1/2X11 0 UD 1,752 0 0.00 0.00 0 0.00 0.00 105,120.00 0.00         10 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE SOBRES MANILA 10X13 500/1 0 UD 3,500 0 0.00 0.00 0 0.00 0.00 140,000.00 0.00         11 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE SOBRES P/ALMACENAR FICHAS 9X12 500/1 0 UD 3,110 0 0.00 0.00 0 0.00 0.00 124,400.00 0.00         12 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJA DE SOBRES MANILA 9X12 500/1 0 UD 2,850 0 0.00 0.00 0 0.00 0.00 99,750.00 0.00         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RESMA DE CARTULINA BLANCA 500/1 0 UD 5,200 0 0.00 0.00 0 0.00 0.00 104,000.00 0.00         14 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRE EN BLANCO #10 0 UD 3 0 0.00 0.00 0 0.00 0.00 15,000.00 0.00         15 44122011 - Folders 2.3.9.2.01 CAJAS DE CLIPS #1 0 UD 18 0 0.00 0.00 0 0.00 0.00 27,090.00 0.00         16 44122011 - Folders 2.3.9.2.01 CAJAS DE CLIPS #2 0 UD 65 0 0.00 0.00 0 0.00 0.00 65,000.00 0.00         17 44122011 - Folders 2.3.9.2.01 DOCENAS DE RESALTADORES PUNTA PLANA 0 UD 385 0 0.00 0.00 0 0.00 0.00 28,875.00 0.00         18 44122011 - Folders 2.3.9.2.01 DOCENAS DE MARCADORES PUNTA PLANA 0 UD 408 0 0.00 0.00 0 0.00 0.00 30,600.00 0.00         19 44122011 - Folders 2.3.9.2.01 DOCENAS DE CORRECTOR LIQUIDO 0 UD 511 0 0.00 0.00 0 0.00 0.00 15,330.00 0.00         20 44122011 - Folders 2.3.9.2.01 ROLL-ON DE TINTA P/ALMOHADILLA 0 UD 184 0 0.00 0.00 0 0.00 0.00 3,680.00 0.00         21 44122011 - Folders 2.3.9.2.01 DOCENA DE GRAPADORA ESTANDAR 0 UD 3,900 0 0.00 0.00 0 0.00 0.00 58,500.00 0.00         22 44122011 - Folders 2.3.9.2.01 CAJITAS DE GRAPAS ESTANDAR 26/6 0 UD 65 0 0.00 0.00 0 0.00 0.00 97,500.00 0.00         23 44122011 - Folders 2.3.9.2.01 CD EN BLANCO CON CARATULA 0 UD 55 0 0.00 0.00 0 0.00 0.00 24,750.00 0.00         24 44122011 - Folders 2.3.9.2.01 CINTA PARA MAQUINA DE ESCRIBIR 0 UD 160 0 0.00 0.00 0 0.00 0.00 22,400.00 0.00         25 44122011 - Folders 2.3.9.2.01 BINDERSIZE 14 7/8X11 0 UD 2,120 0 0.00 0.00 0 0.00 0.00 318,000.00 0.00         26 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DOCENAS DE AMBIENTADORES 0 UD 1,455 0 0.00 0.00 0 0.00 0.00 24,735.00 0.00         27 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 FOLDERS SATINADO TIPO CARPETA CON EL ESCUDO EN PAN DE ORO 210 UD 430 417 87,570.00 0.00 18 15,762.60 0.00 90,300.00 103,332.60         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 50 UD 1,700 1,650 82,500.00 0.00 18 14,850.00 0.00 85,000.00 97,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTAS A COMPROMETER COLOR PLAS.pdf CERTIFICADO DE CUOTAS A COMPROMETER COLOR PLAS.pdf Download CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS POLICIA NACIONAL-CCC-CP-2021-0015_ 2021-00017.pdf CONTRATO DE SUMINISTRO DE BIENES IMPRESORA COLOR PLAS POLICIA NACIONAL-CCC-CP-2021-0015_ 2021-00017.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