1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.641888
Contract reference
POLICIA NACIONAL-2022-00133
Contract description:
ADQUISICION DE TONER Y CARTUCHO
Type of Contract
Goods
Contract Start:
13/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2022 11:00:00
((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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2022-0017
Request Title
COMPRA DE TONERS Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Description
COMPRA DE TONERS Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
COMPRA DE TONERS Y CARTUCHOS, DIRIGIDO EXCLUSIVAME
Type of Contract
GoodsDominicana
Contract Value
54,566.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2022 09:00:00
((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:
NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS Y DEPARTAMENTOS DE LA POLICIA NACIONAL, APROBADO MEDIANTE SOLICITUD DE COMPRA No.110 D/F 25/05/2022 DE LA DIRECCION ADMINISTRATIVA Y FINANCIERA DE
Catalogue Items
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1
DO1.PCCNTR.1350913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,242.84
0.00
8,323.71
0.00
80,400.00
54,566.55
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
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 662 NEGRO ORIGINAL
20
UD
800
574.57
11,491.40
0.00
18
2,068.45
0.00
16,000.00
13,559.85
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 667 NEGRO ORIGINAL
20
UD
800
574.57
11,491.40
0.00
18
2,068.45
0.00
16,000.00
13,559.85
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 667 COLOR ORIGINAL
20
UD
800
574.57
11,491.40
0.00
18
2,068.45
0.00
16,000.00
13,559.85
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA 459 U ORIGINAL
3
UD
10,800
3,922.88
11,768.64
0.00
18
2,118.36
0.00
32,400.00
13,887.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 81 ADJUDICACION CM-2022-0029.pdf
ACTA 81 ADJUDICACION CM-2022-0029.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2022_2_33 p.m..Pdf
Download
CERTIFICADO DE CUOTA MAXIBODEGAS.pdf
CERTIFICADO DE CUOTA MAXIBODEGAS.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
Budget Total Value
54,566.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
54,566.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TONER Y CARTUCHO
54,566.55
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16542697259952mrs1
2168
54,566.55
DOP
Vencido
CERTIFICADO DE CUOTA MAXIBODEGAS.pdf