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.690771   Contract reference POLICIA NACIONAL-2022-00220   Contract description: ADQUISICION MAT. GASTABLES   Type of Contract Goods   Contract Start: 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 COMPRA DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAM   Type of Contract GoodsDominicana   Contract Value 106,502.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1405144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,256.20 0.00 16,246.12 0.00 274,000.00 106,502.32         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         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS RECORDS DE 500 PAGINAS 200 UD 700 286.44 57,288.00 0.00 18 10,311.84 0.00 140,000.00 67,599.84         3 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 DOCENAS DE POST-IT 3X3 20 UD 700 201.86 4,037.20 0.00 18 726.70 0.00 14,000.00 4,763.90         4 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 DOCENAS DE POST-IT 3X5 20 UD 600 315.25 6,305.00 0.00 18 1,134.90 0.00 12,000.00 7,439.90         5 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 DOCENAS DE POST-IT 3X2 20 UD 400 183.05 3,661.00 0.00 18 658.98 0.00 8,000.00 4,319.98         15 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD CON SUS CARATULAS 500 UD 100 19.71 9,855.00 0.00 18 1,773.90 0.00 50,000.00 11,628.90         16 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 DVD CON SUS CARATULAS 500 UD 100 18.22 9,110.00 0.00 18 1,639.80 0.00 50,000.00 10,749.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION MAT. GASTABLES.pdf ADJUDICACION MAT. GASTABLES.pdf Download CONTRATO.pdf CONTRATO.pdf Download CER DE CUOTA MAXIBODEGA.pdf CER DE CUOTA MAXIBODEGA.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