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.700029   Contract reference POLICIA NACIONAL-2022-00293   Contract description: ADQUISICION DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 23/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2023 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-2022-0069   Request Title ADQUISICION DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference ADQUISICION DE MATERIALES GASTABLES   Type of Contract GoodsDominicana   Contract Value 54,150.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,890.28 0.00 8,260.25 0.00 238,832.00 54,150.53         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 POST IT 3X2 200 UD 47.2 15.25 3,050.00 0.00 18 549.00 0.00 9,440.00 3,599.00         11 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 POST IT 3X3 200 UD 70.8 16.82 3,364.00 0.00 18 605.52 0.00 14,160.00 3,969.52         12 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 POST IT 3X5 200 UD 94.4 29 5,800.00 0.00 18 1,044.00 0.00 18,880.00 6,844.00         18 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 GRAPADORA GRANDE DE 220 PAG 12 UD 5,546 765.69 9,188.28 0.00 18 1,653.89 0.00 66,552.00 10,842.17         6 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 CAJAS DE GRAPAS GRANDES 200 UD 413 60.63 12,126.00 0.00 18 2,182.68 0.00 82,600.00 14,308.68         7 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 CAJAS DE GANCHOS AKCORD 200 UD 236 61.81 12,362.00 0.00 18 2,225.16 0.00 47,200.00 14,587.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer maxibodega.pdf Certificado de cuota para comprometer maxibodega.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO MAXIBODEGA.pdf CONTRATO MAXIBODEGA.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 54,150.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 39,738.01  DOP ---- View 2.3.3.2.01 14,412.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de materiales gastables 54,150.53  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669418731337nkffH 5448 54,150.53  DOP Vencido Certificado de cuota para comprometer maxibodega.pdf