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.605502   Contract reference POLICIA NACIONAL-2022-00020   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 17/03/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 13:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2022-0006   Request Title COMPRA DE EQUIPOS DE INFORMÁTICA 1ER TMT   Description COMPRA DE EQUIPOS DE INFORMÁTICA 1ER TMT   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,128,686.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,513.94 0.00 172,172.50 0.00 1,407,560.00 1,128,686.44         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         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORAS DE TINTA CONTINUA 58 UD 15,820 11,635.6 674,864.80 0.00 18 121,475.66 0.00 917,560.00 796,340.46         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 ESCANER 8 UD 50,000 27,966.1 223,728.80 0.00 18 40,271.18 0.00 400,000.00 263,999.98         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNOS 6 UD 15,000 9,653.39 57,920.34 0.00 18 10,425.66 0.00 90,000.00 68,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION informatico.pdf ACTA DE ADJUDICACION informatico.pdf Download CERTIFICADO DE CUOTA MAXIBODEGAS.pdf CERTIFICADO DE CUOTA MAXIBODEGAS.pdf Download CONTRATO DE SUMINISTRO DE BIENES.pdf CONTRATO DE SUMINISTRO DE BIENES.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 1,128,686.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,060,340.44  DOP ---- View 2.3.9.2.01 68,346.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS INFORMATICOS 1,128,686.44  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646257107676b5fa9 649 1,128,686.44  DOP Vencido CERTIFICADO DE CUOTA MAXIBODEGAS.pdf