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.514695
Contract reference
POLICIA NACIONAL-2021-00021
Contract description:
Contratación y distribución de medios impresos
Type of Contract
Goods
Contract Start:
06/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2021 17:00:00
((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-2021-0001
Request Title
SOLICITUD CONTRATACION Y DISTRIBUCION DE MEDIOS IMPRESOS
Description
SOLICITUD CONTRATACION Y DISTRIBUCION DE MEDIOS IMPRESOS
Business Operation
DEPARTAMENTO DE COMUNICACIÓN
Reply Reference
VEDECOM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
98,365 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2021 17:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LA DISTRIBUCION DE MEDIOS DE COMUNICACION IMPRESOS DEL PALACIO DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO No.09444 D/F 25/03/2021 DE LA DIRECCION GENERAL DE LA POLICIA NAC
Catalogue Items
Back To Top
1
DO1.PCCNTR.1108011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,365.00
0.00
0.00
0.00
98,365.00
98,365.00
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
55101506 - Revistas
2.3.3.4.01
LIST
242
UD
25
25
6,050.00
0.00
0.00
0.00
6,050.00
6,050.00
2
55101506 - Revistas
2.3.3.4.01
HOY
1,015
UD
25
25
25,375.00
0.00
0.00
0.00
25,375.00
25,375.00
3
55101506 - Revistas
2.3.3.4.01
CARIBE
1,220
UD
20
20
24,400.00
0.00
0.00
0.00
24,400.00
24,400.00
4
55101506 - Revistas
2.3.3.4.01
LISTIN SABADO
12
UD
40
40
480.00
0.00
0.00
0.00
480.00
480.00
5
55101506 - Revistas
2.3.3.4.01
NACIONAL
2,103
UD
20
20
42,060.00
0.00
0.00
0.00
42,060.00
42,060.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
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_6/4/2021_8_34 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,365.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
98,365.00
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
|EG1617705552331pa8BB
762
98,365.00
DOP
Vencido
Certificado de apropiacion presupuestaria .pdf