1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.712029
Contract reference
POLICIA NACIONAL-2023-00016
Contract description:
ADQUISICION DE TARJETA DE INVITACION
Type of Contract
Services
Contract Start:
17/02/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2023 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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2023-0001
Request Title
ADQUISICION DE TARJETAS DE INVITACION
Description
ADQUISICION DE TARJETAS DE INVITACION
Business Operation
EVENTOS Y PROTOCOLO DE LA , P.N.
Reply Reference
IMPRESOA COLOR PLAS_EXT
Type of Contract
ServicesDominicana
Contract Value
202,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL 87 ANIVERSARIO DE LA FUNDACION DE NUESTRA INSTITUCION, APROBADO MEDIANTE OFICIO No. 3148 D/F 03/02/2023 DEL SUBDIRECTOR GENERAL DOCENTE DE LA POLICIA NACIONA.
Catalogue Items
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1
DO1.PCCNTR.1523815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,500.00
0.00
30,870.00
0.00
171,500.00
202,370.00
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
INVITACIONES IMPRESAS A FULL COLOR SEGÚN MUESTRA EN POLAR DOWN, CON STAMPING DEL LOGO DE LA POLICA
350
UD
490
490
171,500.00
0.00
18
30,870.00
0.00
171,500.00
202,370.00
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_14/2/2023_4_01 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.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
202,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
202,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
INVITACION
202,370.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676390413301vnwdD
1
202,370.00
DOP
Vencido
Link