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.616420   Contract reference POLICIA NACIONAL-2022-00048   Contract description: SOLICITUD COMPRA DE RESMAS DE PAPEL   Type of Contract Goods   Contract Start: 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2023 10:00:00 ((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-2022-0009   Request Title SOLICITUD COMPRA DE RESMAS DE PAPEL   Description SOLICITUD COMPRA DE RESMAS DE PAPEL   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference POLICIA NACIONAL-CCC-CP-2022-0009_CP001   Type of Contract GoodsDominicana   Contract Value 1,414,654.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,198,860.00 0.00 215,794.80 0.00 1,413,750.00 1,414,654.80         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 8 ½ X 11 BON 20 BLANCO 100%, 500/1 CON EMPAQUE INDIVIDUAL ANTIHUMEDAD, Y A SU VEZ EMPACADA EN CAJAS DE DIEZ RESMAS PARA FACIL DISTRIBUCIÓN, CORTE SIMETRICOS QUE EVITE DAÑOS EN LOS SISTEMAS DE IMPRESIÓN. 4,875 RESMA 290 245.92 1,198,860.00 0.00 18 215,794.80 0.00 1,413,750.00 1,414,654.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA QUANTIFOS GROUP.pdf CUOTA QUANTIFOS GROUP.pdf Download ADJUDICACION RESMAS DE PAPEL.pdf ADJUDICACION RESMAS DE PAPEL.pdf Download 20220422_CONTRATO DE SUMINISTRO.pdf 20220422_CONTRATO DE SUMINISTRO.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 1,966,226.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,966,226.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO RESMAS DE PAPEL 1,966,226.63  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648248525714FEJfK 1001 1,966,226.63  DOP Vencido CUOTA CORE GROUP.pdf