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.564451   Contract reference POLICIA NACIONAL-2021-00185   Contract description: ADQUISICION DE PAPEL FORMA CONTINUA   Type of Contract Goods   Contract Start: 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 17:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2021-0023   Request Title ADQUISICION DE PAPEL FORMA CONTINUA   Description ADQUISICION DE PAPEL FORMA CONTINUA   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference IMPRESORA COLOR PLAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 471,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 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: NOTA: Para ser utilizadas en el Departamento de Investigación de Vehículos Robados, P.N. Aprobado mediante oficio No. 29795 d/f 16 /09/2021 de la Dirección General de la Policía Nacional Catalogue Items   Back To Top     1   DO1.PCCNTR.1215753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,600.00 0.00 71,928.00 0.00 471,528.00 471,528.00         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 14111816 - Tarjetas de hu(...)14111816 - Tarjetas de huellas digitales de solicitante 2.3.3.3.01 Cajas de certificaciones vehículos robado parra plan piloto, impresos a full color 1 parte en bond 24, numerado 80 UD 5,894.1 4,995 399,600.00 0.00 18 71,928.00 0.00 471,528.00 471,528.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota para comprometer.pdf Certificacion de cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2021_1_55 p.m..Pdf Download ACTA DE ADJUDICACION CM-2021-0023.pdf ACTA DE ADJUDICACION CM-2021-0023.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 471,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 471,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL FORMA CONTINUA 471,528.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634165188491h6ybn 2967 471,528.00  DOP Vencido Certificacion de cuota para comprometer.pdf