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.607324   Contract reference POLICIA NACIONAL-2022-00023   Contract description: ADQUISICION DE MATERIAL PARA CARNET   Type of Contract Goods   Contract Start: 23/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0004   Request Title ADQUISICION DE MATERIAL PARA CARNET   Description ADQUISICION DE MATERIAL PARA CARNET   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference IDENTIFICACIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,927,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 19:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,176,000.00 0.00 751,680.00 0.00 4,200,000.00 4,927,680.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.5.5.01 TARJETAS PVC PREIMPRESAS POLICIA NACIONAL, F/C 2 CARAS (E) CR80.30, COMPOSITE TUFF5, PRINTED: 4/4 + MICROTEXT + GUILLOTE + HICO + SERIAL NUMBER INJET (BLACK) + HOLOGRAM + MIFARE 12,000 UD 350 348 4,176,000.00 0.00 18 751,680.00 0.00 4,200,000.00 4,927,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download CONTRATO ID.pdf CONTRATO ID.pdf Download ACTA DE ADJUDICACIO ID.pdf ACTA DE ADJUDICACIO ID.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 4,927,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 4,927,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de materiales de carnet 4,927,680.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16462531515169QgM5 646 4,927,680.00  DOP Vencido Certificado de cuota para comprometer.pdf