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.637350
Contract reference
POLICIA NACIONAL-2022-00128
Contract description:
ADQUISICION MANTENIMIENTO DE IMPRESORA
Type of Contract
Services
Contract Start:
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2022-0012
Request Title
ADQUISICION DE MANTENIEMIENTO DE IMPRESORA
Description
ADQUISICION DE MANTENIEMIENTO DE IMPRESORA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
DISTOSA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
57,872.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2022 15:00:00
((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:
PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA IMPRESORA TOSHIBA ESTUDIO 477S, DE LA PREVECION CENTRAL DE PREVENSION APROBADO MEDIANTE OFICIO No.16141 D/F 03/05/2022 DE LA DIRECCION GENERAL DE LA POLI
Catalogue Items
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1
DO1.PCCNTR.1347903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,044.42
0.00
8,827.99
0.00
63,394.98
57,872.41
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
BLACK DRUM
1
UD
17,350.56
17,350.56
17,350.56
0.00
18
3,123.10
0.00
17,350.56
20,473.66
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
BLACK DRUM
1
UD
28,693.86
28,693.86
28,693.86
0.00
18
5,164.89
0.00
28,693.86
33,858.75
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
BLACK DRUM
1
UD
17,350.56
3,000
3,000.00
0.00
18
540.00
0.00
17,350.56
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2022_2_04 p.m..Pdf
Download
Certificado de cuota para comprometer.pdf
Certificado de cuota para comprometer.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
81111812
Budget Total Value
57,872.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
57,872.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE MANTENIMIENTO DE IMPRESORA
57,872.41
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16536606958277cpU4
2053
57,872.41
DOP
Vencido
Certificado de cuota para comprometer.pdf