1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591353
Contract reference
POLICIA NACIONAL-2021-00201
Contract description:
SOLICITUD CONTRATACION Y DISTRIBUCION DE MEDIOS IMPRESOS
Type of Contract
Services
Contract Start:
30/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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-2021-0024
Request Title
SOLICITUD CONTRATACION Y DISTRIBUCION DE MEDIOS IMPRESOS
Description
SOLICITUD CONTRATACION Y DISTRIBUCION DE MEDIOS IMPRESOS
Business Operation
DIR. COMUNICACIONES ESTRATEGICAS, P.N.
Reply Reference
OFERTA VEDECOM S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
51,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
30/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((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:
NOTA: PARA SER ENTREGADOS EN DIFERENTES DEPARTAMENTOS DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO NO. 33791 D/F. 23/10/2021, DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1226929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,010.00
0.00
0.00
0.00
51,010.00
51,010.00
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
55101504 - Periódicos
2.3.3.4.01
LISTIN DIARIO
132
UD
25
25
3,300.00
0.00
0.00
0.00
3,300.00
3,300.00
2
55101504 - Periódicos
2.3.3.4.01
HOY
438
UD
25
25
10,950.00
0.00
0.00
0.00
10,950.00
10,950.00
3
55101504 - Periódicos
2.3.3.4.01
EL CARIBE
610
UD
20
20
12,200.00
0.00
0.00
0.00
12,200.00
12,200.00
4
55101504 - Periódicos
2.3.3.4.01
LISTIN DIARIO SABADO
14
UD
40
40
560.00
0.00
0.00
0.00
560.00
560.00
5
55101504 - Periódicos
2.3.3.4.01
EL NACIONAL
1,200
UD
20
20
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota periodicos.pdf
cuota periodicos.pdf
Download
Informe Final_29_10_2021_7_34 p.m..Pdf
Informe Final_29_10_2021_7_34 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2021_7_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
51,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DISTRIBUCION DE MEDIOS IMPRESOS
51,010.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635380469199hJYcw
3135
51,010.00
DOP
Vencido
cuota periodicos.pdf