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.697419
Contract reference
POLICIA NACIONAL-2022-00278
Contract description:
ADQUISICION DE TONER Y CARTUCHO DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
23/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2022 10:00:00
((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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2022-0065
Request Title
ADQUISICION DE TONER Y CARTUCHO DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Description
ADQUISICION DE TONER Y CARTUCHO DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
LM POLICIA NACIONAL-CCC-CP-2022-0065
Type of Contract
GoodsDominicana
Contract Value
52,510 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2022 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1454023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,500.00
0.00
8,010.00
0.00
117,410.00
52,510.00
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
10
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TONER HP CE410A ORIGINAL
5
UD
7,434
2,900
14,500.00
0.00
18
2,610.00
0.00
37,170.00
17,110.00
12
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TONER HP CE412A ORIGINAL
5
UD
8,024
3,000
15,000.00
0.00
18
2,700.00
0.00
40,120.00
17,700.00
13
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TONER HP CE413A ORIGINAL
5
UD
8,024
3,000
15,000.00
0.00
18
2,700.00
0.00
40,120.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota para comprometer siarap soluciones.pdf
Certificado de cuota para comprometer siarap soluciones.pdf
Download
Acta de Adjudicacion Toners y Cartuchos.pdf
Acta de Adjudicacion Toners y Cartuchos.pdf
Download
CONTRATO SIARAP SOLUCIONES.pdf
CONTRATO SIARAP SOLUCIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,510.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
52,510.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE TONERS Y CARTUCHO
52,510.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166741997381050L3Q
4975
52,510.00
DOP
Vencido
Certificado de cuota para comprometer siarap soluciones.pdf