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.660160   Contract reference POLICIA NACIONAL-2022-00218   Contract description: ADQ. MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 17:00:00 ((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-2022-0045   Request Title COMPRA DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description COMPRA DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference oferta soluciones greikol_EXT   Type of Contract GoodsDominicana   Contract Value 1,853,633.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1405546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,573,591.50 0.00 280,042.47 0.00 1,686,100.00 1,853,633.97         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 ROLLOS DE PAPEL PARA SUMADORAS 300 500UD 45 40 12,000.00 0.00 18 2,160.00 0.00 13,500.00 14,160.00         6 44121708 - Marcadores 2.3.9.2.01 DOCENAS DE MARCADORES 20 UD 500 172.8 3,456.00 0.00 18 622.08 0.00 10,000.00 4,078.08         7 44121708 - Marcadores 2.3.9.2.01 DOCENAS DE RESALTADORES 20 UD 500 196.5 3,930.00 0.00 18 707.40 0.00 10,000.00 4,637.40         8 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 CAJAS DE PAPEL RAYADO FORMA CONTINUA 1 PARTE TAMAÑO 14 7/8 X11 20 UD 3,000 1,800 36,000.00 0.00 18 6,480.00 0.00 60,000.00 42,480.00         9 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 CAJAS DE PAPEL RAYADO FORMA CONTINUA 2 PARTE TAMAÑO 14 7/8 X 11 20 UD 3,000 3,567 71,340.00 0.00 18 12,841.20 0.00 60,000.00 84,181.20         10 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJAS DE PAPEL RAYADO FORMA CONTINUA 3 PARTE TAMAÑO 14 7/8 X 11 20 UD 3,000 3,567 71,340.00 0.00 18 12,841.20 0.00 60,000.00 84,181.20         11 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RESMAS DE CARTULINA BLANCA 500/1 60 UD 5,000 6,500 390,000.00 0.00 18 70,200.00 0.00 300,000.00 460,200.00         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJITAS DE CLIPS NO. 1 1,500 UD 30 13.1 19,650.00 0.00 18 3,537.00 0.00 45,000.00 23,187.00         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJITAS DE CLIPS NO. 2 1,000 UD 90 30.5 30,500.00 0.00 18 5,490.00 0.00 90,000.00 35,990.00         17 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJAS DE FOLDERS MANILA TAMAÑO 8 ½ X 11, 100/1 500 UD 450 357 178,500.00 0.00 18 32,130.00 0.00 225,000.00 210,630.00         18 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJAS DE FOLDERS MANILA TAMAÑO 8 ½ X 13, 100/1 10 UD 700 538.55 5,385.50 0.00 18 969.39 0.00 7,000.00 6,354.89         19 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJAS DE SOBRES MANILAS TAMAÑO 9 X 12, 500/1 20 UD 5,100 5,100 102,000.00 0.00 18 18,360.00 0.00 102,000.00 120,360.00         20 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJAS DE SOBRES MANILAS TAMAÑO 10 X 13, 500/1 10 UD 8,000 2,279 22,790.00 0.00 18 4,102.20 0.00 80,000.00 26,892.20         21 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJAS DE SOBRES MANILAS TAMAÑO 6 ½ X 3 ½, 500/1 10 UD 3,800 4,800 48,000.00 0.00 18 8,640.00 0.00 38,000.00 56,640.00         22 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJAS DE SOBRES MANILAS TAMAÑO 6 ½ X 9 ½ 6 UD 5,300 6,000 36,000.00 0.00 18 6,480.00 0.00 31,800.00 42,480.00         23 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 DOCENAS DE AMBIENTADORES REGULARES 30 UD 3,300 3,300 99,000.00 0.00 18 17,820.00 0.00 99,000.00 116,820.00         24 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 BINDER SIZE 14 7/8 X 11 400 UD 425 425 170,000.00 0.00 18 30,600.00 0.00 170,000.00 200,600.00         25 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJAS DE GANCHOS MACHO Y HEMBRA 200 UD 250 250 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         26 44122101 - Cauchos 2.3.9.2.01 CAJAS DE GOMAS BANDAS 1,000 UD 55 55.1 55,100.00 0.00 18 9,918.00 0.00 55,000.00 65,018.00         27 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LAPICEROS AZUL 12/1 100 UD 145 89 8,900.00 0.00 0 0.00 0.00 14,500.00 8,900.00         28 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LAPICEROS NEGRO 12/1 100 UD 145 89 8,900.00 0.00 0 0.00 0.00 14,500.00 8,900.00         29 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS RECORD DE 12 COLUMNAS 20 UD 790 790 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         30 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 CAJAS DE RESMAS DE PAPEL 8 ½ X 13 30 UD 4,500 4,500 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GREIKOL.pdf CONTRATO GREIKOL.pdf Download ADJUDICACION MAT. GASTABLES.pdf ADJUDICACION MAT. GASTABLES.pdf Download CERT DE CUOTAS GREIKOL.pdf CERT DE CUOTAS GREIKOL.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 106,502.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 67,599.84  DOP ---- View 2.3.3.2.01 16,523.78  DOP ---- View 2.3.9.2.01 22,378.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MATERIALES GASTABLES 106,502.32  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660087546887GdYhG 1 106,502.32  DOP Vencido CER DE CUOTA MAXIBODEGA.pdf