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.697824   Contract reference POLICIA NACIONAL-2022-00131   Contract description: DQUISICION DE EQUIPOS TECNOLOGICOS Y ACCESORIOS   Type of Contract Goods   Contract Start: 24/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2022-0033   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS Y ACCESORIOS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS Y ACCESORIOS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference INDUSTRIA NACIONAL DE ETIQUETAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,063.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS CUALES SERAN UTILIZADOS EN LOS INVENTARIOS DE LOS ACTIVOS DE LA POLICIA NACIONAL., APROBADO MEDIANTE OFICIO 18071 D/F 26/05/2022 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1348845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,037.27 0.00 7,026.70 0.00 39,037.27 46,063.97         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MO9416 TT2 XL 1 UD 32,851.69 32,851.69 32,851.69 0.00 18 5,913.30 0.00 32,851.69 38,764.99         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 RIBBON 2" MO 9416 1 UD 377.11 377.11 377.11 0.00 18 67.88 0.00 377.11 444.99         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 SINTHETIC LABELS INV ASSET 1.04 M 1,985.02 1,985.02 2,058.47 0.00 18 370.52 0.00 2,058.47 2,428.99         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 BAR CODE SCANNER WIRELESS USB 1 UD 3,750 3,750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/5/2022_7_47 p.m..Pdf Download CERTIFICACION DE CUOTA PARA COMPROMETER.pdf CERTIFICACION DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,063.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 46,063.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE EQUIPOS TECNOLOGICOS Y ACCESORIOS 46,063.97  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 46,063.97  DOP Vencido CERTIFICACION DE CUOTA PARA COMPROMETER.pdf (View History)