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.637372
Contract reference
POLICIA NACIONAL-2022-00148
Contract description:
ADQUISICION DE EQUIPO DE OFICINA
Type of Contract
Goods
Contract Start:
30/06/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 16:00:00
((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-2022-0042
Request Title
ADQUISICION DE EQUIPO DE OFICINA
Description
ADQUISICION DE EQUIPO DE OFICINA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
adquisicion de equipo de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
135,094.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2022 13:00:00
((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:
NOTA: PARA SER UTILIZADOS EN LOS TRABAJOS DE LA TIENDA DE REPUESTOS Y SUMINISTRO DE LA P.N, APROBADO MEDIANTE OFICIO No.
Catalogue Items
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1
DO1.PCCNTR.1362304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,486.61
0.00
20,607.58
0.00
114,487.23
135,094.19
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
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
IMPRESORA MO9416 TT2 KL
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
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
RIBBON 2” MO 9416
3
UD
377.19
377.19
1,131.57
0.00
18
203.68
0.00
1,131.57
1,335.25
3
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
SINTHETIC LABELS INV ASSET
31.11
UD
1,985.02
1,985
61,753.35
0.00
18
11,115.60
0.00
61,753.97
72,868.95
4
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
BAR CODE SCANNER WIRELESS USB
5
UD
3,750
3,750
18,750.00
0.00
18
3,375.00
0.00
18,750.00
22,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2022_1_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,094.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
135,094.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
EQUIPO DE OFICINA
135,094.19
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HALOIHN16597
1
135,094.19
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.pdf