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.591351   Contract reference POLICIA NACIONAL-2021-00234   Contract description: SOLICITUD COMPRA DE TARJETAS   Type of Contract Goods   Contract Start: 30/12/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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-2021-0042   Request Title SOLICITUD COMPRA DE TARJETAS CONTROLADORAS DE CENTRAL TELEFONICA   Description SOLICITUD COMPRA DE TARJETAS CONTROLADORAS DE CENTRAL TELEFONICA   Business Operation DEPARTAMENTO DE COMUNICACIÓN   Reply Reference OFERTA CORESA_EXT   Type of Contract GoodsDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top 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 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LA CENTRAL TELEFONICA DE ESTE PALACIO, P.N., APROBADO MEDIANTE OFICIO NO. 36644 D/F. 15/11/2021, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1243510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 58,000.00 68,440.00         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 32101509 - Tarjetas de ci(...)32101509 - Tarjetas de circuito de una cara 2.3.9.6.01 TARJETA CONTROLADORA ESTADISTICA 3 UD 14,500 14,500 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00         2 32101509 - Tarjetas de ci(...)32101509 - Tarjetas de circuito de una cara 2.3.9.6.01 TARJETA SUPERLOOP 1 UD 14,500 14,500 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota tarjetas.pdf Cuota tarjetas.pdf Download Informe Final_23_11_2021_2_27 p.m..Pdf Informe Final_23_11_2021_2_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2021_2_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO D ETARJETAS 68,440.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 TARJETA C-0042 1 68,440.00  DOP Vencido Cuota tarjetas.pdf