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.619487   Contract reference POLICIA NACIONAL-2022-00064   Contract description: ADQUISICION MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 05/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2022 17:00:00 ((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-2022-0013   Request Title SOLICITUD COMPRA DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description SOLICITUD COMPRA DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA BROTHERS RSR _EXT   Type of Contract GoodsDominicana   Contract Value 1,281,599.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 05/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 17:00:00 ((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.1323159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,086,101.20 0.00 195,498.22 0.00 1,092,000.00 1,281,599.42         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBROS RECORD 500/1 PAG 200 DOC 500 500 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         13 44122003 - Carpetas 2.3.9.2.01 CAJAS BINDER SIZE 14 7/8X11 250 UD 2,478 2,478 619,500.00 0.00 18 111,510.00 0.00 619,500.00 731,010.00         14 44122107 - Grapas 2.3.9.2.01 CAJITAS DE GRAPAS GRANDES 12/1 200 UD 300 300 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         27 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORA CLAVADORA MANUAL tr250 1 UD 2,000 1,800 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         28 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTAS CARTHIDGE RIBBON 12 UD 24,000 24,000 288,000.00 0.00 18 51,840.00 0.00 288,000.00 339,840.00         48 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 ROLLOS DE ETIQUETAS 2 X 1 130 UD 150 129.24 16,801.20 0.00 18 3,024.22 0.00 22,500.00 19,825.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota BROTHERS RSR.pdf Cuota BROTHERS RSR.pdf Download CONTRATO DE SUMINISTRO_001.pdf CONTRATO DE SUMINISTRO_001.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 140,167.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 102,466.55  DOP ---- View 2.3.9.1.01 37,701.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MATERIALES GASTABLES 140,167.55  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648736157027pvLzn 1050 140,167.55  DOP Vencido Cuota Maxibodega.pdf