1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695728
Contract reference
DNCD-2022-00102
Contract description:
Adquisición de fichas delictivas, los cuales serán distribuidos en los diferentes Departamentos Investigativos de esta Institución.
Type of Contract
Goods
Contract Start:
15/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DNCD-UC-CD-2022-0042
Request Title
Adquisición de fichas delictivas
Description
Adquisición de fichas delictivas, los cuales serán distribuidos en los diferentes Departamentos Investigativos de esta Institución
Business Operation
SECCIÓN DE SUMINISTROS, DNCD.
Reply Reference
DNCD-UC-CD-2022-0042 (Oferta Papelería e Impresora
Type of Contract
GoodsDominicana
Contract Value
135,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1453553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,000.00
0.00
20,700.00
0.00
135,700.00
135,700.00
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
14111518 - Tarjetas de ín
(...)
14111518 - Tarjetas de índice
2.3.3.2.01
Fichas impresas a ambas caras, en cartulina blanca, tamaño 8 1/2x11.
20,000
UD
5.9
5
100,000.00
0.00
18
18,000.00
0.00
118,000.00
118,000.00
2
14111518 - Tarjetas de ín
(...)
14111518 - Tarjetas de índice
2.3.3.2.01
Fichas en blanco, tamaño 8 1/2x11, cartulina blanca.
5,000
UD
3.54
3
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/11/2022_8_49 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
135,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de fichas delictivas
135,700.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DNCD-2022-00102
1
135,700.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf