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.556880   Contract reference POLICIA NACIONAL-2021-00137   Contract description: COMPRA MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0012   Request Title COMPRA MATERIALES GASTABLES   Description COMPRA MATERIALES GASTABLES   Business Operation DEPARTAMENTO DE LA COMUNITARIA   Reply Reference OFERTA COLOR PLAS_EXT   Type of Contract GoodsDominicana   Contract Value 54,262.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA INDEPENDENCIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL DESARROLLO DEL PROGRAMA POLICIA JUVENIL COMUNITARIO EN LOS DISTINTOS PUNTOS DE LA CAPITAL Y EL INTERIOR DEL PAIS. APROBADO MEDIANTE OFICIO 7333, DE FECHA 9/3/2021, DE LA DIRE Catalogue Items   Back To Top     1   DO1.PCCNTR.1200613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,497.50 0.00 6,765.39 0.00 47,497.50 54,262.89         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 DOCENAS DE LIBRETAS RAYADAS 8 1/2X11" BLANCA 30 DOC 695 695 20,850.00 0.00 18 3,753.00 0.00 20,850.00 24,603.00         2 44121701 - Bolígrafos 2.3.9.2.01 DOCENAS DE LAPICEROS BIC ROUNG STICK 35 DOC 235 235 8,225.00 0.00 0.00 0.00 8,225.00 8,225.00         3 44121708 - Marcadores 2.3.9.2.01 DOCENAS DE MARCADORES PERMANENTES FALCON 15 DOC 396 396 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINAS DE VARIOS COLORES 102 DOC 10.25 10.25 1,045.50 0.00 18 188.19 0.00 1,045.50 1,233.69         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 DOCENAS DE LAPICES DE CARBON POINTER 14 DOC 120.5 120.5 1,687.00 0.00 0.00 0.00 1,687.00 1,687.00         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS DE PAPEL BOND 20 COLORES, TAMAÑO 8.5X11" 15 RESMA 650 650 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION Y CUOTA MATERIALES GASTABLES CD-2021-0012.pdf APROPIACION Y CUOTA MATERIALES GASTABLES CD-2021-0012.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2021_3_06 p.m..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 54,262.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 25,836.69  DOP ---- View 2.3.9.2.01 16,921.20  DOP ---- View 2.3.3.1.01 11,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MATERIALES GASTABLES 54,262.89  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2507 1 54,262.89  DOP Vencido APROPIACION Y CUOTA MATERIALES GASTABLES CD-2021-0012.pdf