1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672801
Contract reference
POLICIA NACIONAL-2022-00259
Contract description:
ADQUISICION DE LABELS Y RIBBON
Type of Contract
Goods
Contract Start:
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 15:00:00
((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-2022-0079
Request Title
ADQUISICION DE LABELS Y RIBBON
Description
ADQUISICION DE LABELS Y RIBBON
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OFERTA INDETI_EXT
Type of Contract
GoodsDominicana
Contract Value
150,190.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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 IMPRESORA MARCA AVERY DENNISON MONARCH 9416 XL, ARPOBADO MEDIANTE OFICIO NO. 33945 D/F. 20/09/2022, POR EL DIRECTOR GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1444001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,279.77
0.00
22,910.36
0.00
127,279.77
150,190.13
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
RIBON’’’’ MO 9416
10
UD
377.12
377.12
3,771.20
0.00
18
678.82
0.00
3,771.20
4,450.02
1
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
SINTETHETIC LABELS 60 ROLLOS DE 1.037 ETIQUETAS
62.22
UD
1,985.03
1,985.03
123,508.57
0.00
18
22,231.54
0.00
123,508.57
145,740.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION LABELS Y RIBBON.Pdf
ADJUDICACION LABELS Y RIBBON.Pdf
Download
Cuota Labels.pdf
Cuota Labels.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2022_10_55 a.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
150,190.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
150,190.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE LABELS Y RIBBON
150,190.13
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
PN-UC-CD-2022-0079
1
150,190.13
DOP
Vencido
Cuota Labels.pdf