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.693498   Contract reference POLICIA NACIONAL-2022-00274   Contract description: ADQUISICION DE PAPEL   Type of Contract Goods   Contract Start: 12/12/2022 18:00:00 ((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-2022-0062   Request Title SOLICITUD COMPRA DE RESMA PAPEL BON 20   Description SOLICITUD COMPRA DE RESMA PAPEL BON 20   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference KLEH NATIONAL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,435,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 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.1452560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,759,200.00 0.00 676,656.00 0.00 4,440,000.00 4,435,856.00         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 RESMAS DE PAPEL, 8 ½ X 11 BON 20 BLANCO 100%, 500/1 CON EMPAQUE INDIVIDUAL ANTIHUMEDAD, Y A SU VEZ EMPACADA EN CAJAS DE DIEZ RESMAS PARA FACIL DISTRIBUCIÓN, CORTE SIMETRICOS QUE EVITE DAÑOS EN LOS SISTEMAS DE IMPRESIÓN. CON UN PESO DE 2.45 KILO. 14,800 RESMA 300 254 3,759,200.00 0.00 18 676,656.00 0.00 4,440,000.00 4,435,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA KLEH.pdf CERTIFICADO DE CUOTA KLEH.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,435,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 4,435,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RESMA DE PAPEL 4,435,856.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 jjkioo 1 4,435,856.00  DOP Vencido CERTIFICADO DE CUOTA KLEH.pdf