1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.589709
Contract reference
POLICIA NACIONAL-2021-00256
Contract description:
ADQUISICION DE IMPRESORA
Type of Contract
Services
Contract Start:
27/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 15:00:00
((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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2021-0036
Request Title
ADQUISICION DE IMPRESORA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Description
ADQUISICION DE IMPRESORA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
ADQUISICION DE IMPRESORA, DIRIGIDO EXCLUSIVAMENTE
Type of Contract
ServicesDominicana
Contract Value
129,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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
15 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADAS EN LOS DIFERENTES DEPARTAMENTOS, MEDIANTE LA SOCITUD DE COMPRA No.103 D/F 03/12/2021 APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1253527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,067.80
0.00
19,812.20
0.00
211,000.00
129,880.00
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
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA, SISTEMA TINTA CONTINUA
10
UD
21,100
11,006.78
110,067.80
0.00
18
19,812.20
0.00
211,000.00
129,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2021-0036.pdf
ACTA DE ADJUDICACION CM-2021-0036.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2021_8_40 p.m..Pdf
Download
CERTIFICADO DE CUOTA MAXIBODEGAS.pdf
CERTIFICADO DE CUOTA MAXIBODEGAS.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
497,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
497,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE IMPRESORA
497,960.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
NFOARUms0297kmam3
1234
497,960.00
DOP
Vencido
CERTIFICADO DE CUOTA COMERCIAL AKOO.pdf