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.693528   Contract reference POLICIA NACIONAL-2022-00294   Contract description: ADQUISICION DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 13/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 Garena, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,717,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1470372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,455,900.00 0.00 262,062.00 0.00 1,943,365.60 1,717,962.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 ALMOHADILLAS PARA SELLOS 20 DOC 236 175 3,500.00 0.00 18 630.00 0.00 4,720.00 4,130.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES REGULARES 200 UD 236 143.3 28,660.00 0.00 18 5,158.80 0.00 47,200.00 33,818.80         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CAJAS DE CLICS No. 1 1,500 UD 59 29 43,500.00 0.00 18 7,830.00 0.00 88,500.00 51,330.00         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CAJAS DE CLICS No. 2 500 UD 94.4 32 16,000.00 0.00 18 2,880.00 0.00 47,200.00 18,880.00         23 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRES MANILAS 9X12 10,000 UD 7.08 5 50,000.00 0.00 18 9,000.00 0.00 70,800.00 59,000.00         24 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRES MANILAS 10X13 10,000 UD 9.44 7 70,000.00 0.00 18 12,600.00 0.00 94,400.00 82,600.00         25 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRES MANILAS 61/2 X 3 1/2 3,000 UD 4.72 4.62 13,860.00 0.00 18 2,494.80 0.00 14,160.00 16,354.80         26 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRES MANILAS 61/2 X 9 1/2 3,000 UD 5.9 5 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         19 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 GRAPADORA ESTANDAR 60 UD 590 350 21,000.00 0.00 18 3,780.00 0.00 35,400.00 24,780.00         20 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 SACA GRAPA 40 UD 59 40 1,600.00 0.00 18 288.00 0.00 2,360.00 1,888.00         21 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 CINTA PEGANTE TRANSPARENTE 216 UD 141.6 80 17,280.00 0.00 18 3,110.40 0.00 30,585.60 20,390.40         22 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINAS BLANCAS 15,000 UD 35.4 37 555,000.00 0.00 18 99,900.00 0.00 531,000.00 654,900.00         13 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 DVD CON SUS CARATULAS 500 UD 70.8 50 25,000.00 0.00 18 4,500.00 0.00 35,400.00 29,500.00         14 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBROS RECORD DE 500 PAG 500 UD 649 261 130,500.00 0.00 18 23,490.00 0.00 324,500.00 153,990.00         15 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 MARCADORES NEGRO Y AZUL 200 UD 59 30 6,000.00 0.00 18 1,080.00 0.00 11,800.00 7,080.00         16 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 RESALTADORES AMARILLO LUMINICO Y VERDE 200 UD 59 30 6,000.00 0.00 18 1,080.00 0.00 11,800.00 7,080.00         17 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RESMAS DE PANEL TIMBRADO DE RECURSOS HUMANOS 100 UD 4,720 4,000 400,000.00 0.00 18 72,000.00 0.00 472,000.00 472,000.00         8 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 CD CON SUS CARATULAS 500 UD 70.8 48 24,000.00 0.00 18 4,320.00 0.00 35,400.00 28,320.00         9 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPICEROS 200 UD 47.2 30 6,000.00 0.00 18 1,080.00 0.00 9,440.00 7,080.00         5 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 CAJAS DE GOMAS BANDAS 1,000 UD 59 23 23,000.00 0.00 18 4,140.00 0.00 59,000.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer Carena.pdf Certificado de cuota para comprometer Carena.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO GARENA.pdf CONTRATO GARENA.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