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.619982   Contract reference POLICIA NACIONAL-2022-00065   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2022 17:00:00 ((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-2022-0013   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 MAXIBODEGAS _EXT   Type of Contract GoodsDominicana   Contract Value 140,167.55 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 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2022 05:06:00 ((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.1323160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,786.06 0.00 21,381.49 0.00 228,200.00 140,167.55         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         9 44122011 - Folders 2.3.9.2.01 CAJAS DE SOBRES MANILAS 6 1/2X31/2 500/1 14 UD 1,300 453.39 6,347.46 0.00 18 1,142.54 0.00 18,200.00 7,490.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE CLIPS NO. 1 500 UD 35 10.13 5,065.00 0.00 18 911.70 0.00 17,500.00 5,976.70         8 44122011 - Folders 2.3.9.2.01 CAJAS DE SOBRES MANILAS 9X12, 500/1 40 UD 3,500 1,885.59 75,423.60 0.00 18 13,576.25 0.00 140,000.00 88,999.85         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 DOCENAS DE AMBIENTADORES REGULARES 30 UD 1,750 1,065 31,950.00 0.00 18 5,751.00 0.00 52,500.00 37,701.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Maxibodega.pdf Cuota Maxibodega.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO DE SUMINISTRO.pdf 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 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