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.715780   Contract reference POLICIA NACIONAL-2023-00017   Contract description: ADQUISICION DE IMPRESORAS   Type of Contract Goods   Contract Start: 07/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0007   Request Title ADQUISICION DE IMPRESORAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description ADQUISICION DE IMPRESORAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA BROTHERS _EXT   Type of Contract GoodsDominicana   Contract Value 4,956,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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.1525007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,200,800.00 0.00 756,144.00 0.00 4,956,944.00 4,956,944.00         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         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORAS MULTIFUNSIONAL (CMYK) IMPRIME, COPIA Y ESCANEA, WIRELES-WI FI DIRECT, HASTA 5760 X 1440 DIP DE RESOLUCION, 33 PPM EN NEGRO Y 15 PPM EN TEXTO A COLOR (DRAFT) NEGRO 10.5 ISO PPM Y COLOR 5 ISO PPM 178 UD 27,848 23,600 4,200,800.00 0.00 18 756,144.00 0.00 4,956,944.00 4,956,944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota impresoras.pdf Cuota impresoras.pdf Download Acta de adjudicaicon Impresoras.pdf Acta de adjudicaicon Impresoras.pdf Download CONTRATO BROTHER 0007.pdf CONTRATO BROTHER 0007.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 4,956,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,956,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE IMPRESORAS 4,956,944.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675959571425115ibEq 1 4,956,944.00  DOP Vencido Cuota impresoras.pdf (View History)