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.604741
Contract reference
POLICIA NACIONAL-2022-00028
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS
Type of Contract
Goods
Contract Start:
15/03/2022 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2022 13:00:00
((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-2022-0006
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS
Business Operation
DIRECCIÓN DE TELEMÁTICA DE LA POLICÍA NACIONAL
Reply Reference
ADQUISICION DE EQUIPOS TECNOLOGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
344,755.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2022 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2022 13:00:00
((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 UTILIZADOS EN LA DIRECCION DE TECNOLOGIA DE LA INFORMACION, APROBADO MEDIANTE OFICIO No. 3707 D/F 03/02/2022 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1304663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,165.43
0.00
52,589.78
0.00
220,600.67
344,755.21
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
43222819 - Paneles de con
(...)
43222819 - Paneles de conexión de puertos
2.6.5.5.01
NTDWC23U600 NITROTEL GABINETE 23U 600X650 WALL MOUNT (disponible)
1
UD
33,436.67
33,436.67
33,436.67
0.00
18
6,018.60
0.00
33,436.67
39,455.27
25191503 - Sistemas integ
(...)
25191503 - Sistemas integrados de información de mantenimiento
2.6.1.3.01
R2P PANDUIT RACK 45U 19” NEGRO (disponible)
9
UD
10,398
10,398
93,582.00
0.00
18
16,844.76
0.00
93,582.00
110,426.76
25191503 - Sistemas integ
(...)
25191503 - Sistemas integrados de información de mantenimiento
2.6.1.3.01
R2P PANDUIT RACK 45U 19” NEGRO (disponible)
9
UD
10,398
18,349.64
165,146.76
0.00
18
29,726.42
0.00
93,582.00
194,873.18
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-2022-0006.pdf
ACTA DE ADJUDICACION CM-2022-0006.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2022_11_57 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.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
344,755.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
39,455.27
DOP
----
View
2.6.1.3.01
305,299.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS TECNOLOGICOS
344,755.21
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16468585693507FnOv
732
344,755.16
DOP
Vencido
CERTIFICADO DE CUOTA.pdf