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.670450   Contract reference POLICIA NACIONAL-2022-00242   Contract description: ADQUISICION DE LABELS   Type of Contract Goods   Contract Start: 24/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2022-0075   Request Title ADQUISICION DE LABELS   Description ADQUISICION DE LABELS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA INDUSTRIA NAC DE ETIQUETAS_EXT   Type of Contract GoodsDominicana   Contract Value 29,147.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 15:00:00 ((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 LA CODIFICACION E IDENTIFICACION DE LOS VEHICULOS PROPIEDAD DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO NO. 31857 D/F. 02/09/2022, POR EL DIRECTOR GENERAL DE LA POLIC Catalogue Items   Back To Top     1   DO1.PCCNTR.1439109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,701.61 0.00 4,446.29 0.00 29,138.59 29,147.90         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 SINTETHETIC LABELS ROLLOS DE 1.037 ETIQUETAS 12.44 UD 2,342.33 1,985.66 24,701.61 0.00 18 4,446.29 0.00 29,138.59 29,147.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion labels.Pdf Adjudicacion labels.Pdf Download Cuota Labels.pdf Cuota Labels.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2022_1_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,147.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 29,147.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de labels 29,147.90  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 002-CD-0075 1 29,147.90  DOP Vencido Cuota Labels.pdf