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.662194   Contract reference POLICIA NACIONAL-2022-00215   Contract description: ADQUISICION DE FOTOCOPIADORA y IMPRESORA,   Type of Contract Goods   Contract Start: 24/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2022-0049   Request Title ADQUISICION DE FOTOCOPIADORA y IMPRESORA,   Description ADQUISICION DE FOTOCOPIADORA y IMPRESORA,   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference DISTOSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 786,403.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 666,443.80 0.00 119,959.88 0.00 668,116.00 786,403.68         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 44101501 - Fotocopiadoras 2.6.1.1.01 FOTOCOPIADORAS 2 UD 298,808 297,995.9 595,991.80 0.00 18 107,278.52 0.00 597,616.00 703,270.32         2 44101501 - Fotocopiadoras 2.6.1.1.01 FOTOCOPIADORA 1 UD 70,500 70,452 70,452.00 0.00 18 12,681.36 0.00 70,500.00 83,133.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer Distosa.pdf Certificado de cuota para comprometer Distosa.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO DISTOSA.pdf CONTRATO DISTOSA.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 1,261,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,261,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE IMPRESORA Y MATERIALES PARA CARNET 1,261,774.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16608577639980gNaFv 3500 1,261,774.00  DOP Vencido Certificado de cuota para comprometer Indentificacion corporativas.pdf