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.695344   Contract reference POLICIA NACIONAL-2022-00279   Contract description: ADQUISICION DE TONER Y CARTUCHO DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-2022-0065   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 Oferta SIMPAPEL,SRL_POLICIA NACIONAL-CCC-CP-2022-0   Type of Contract GoodsDominicana   Contract Value 64,199.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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   Back To Top     1   DO1.PCCNTR.1454413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,406.00 0.00 9,793.08 0.00 96,760.00 64,199.08         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         9 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 TONER HP 48A ORIGINAL 20 UD 4,838 2,720.3 54,406.00 0.00 18 9,793.08 0.00 96,760.00 64,199.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer simpapel.pdf Certificado de cuota para comprometer simpapel.pdf Download Acta de Adjudicacion Toners y Cartuchos.pdf Acta de Adjudicacion Toners y Cartuchos.pdf Download CONTRATO SIMPAPEL.pdf CONTRATO SIMPAPEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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