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.717567   Contract reference POLICIA NACIONAL-2023-00018   Contract description: ADQUISICION DE MATERIALES Y PIEZAS PARA CARNETIZACION 1ER TMT   Type of Contract Goods   Contract Start: 11/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 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-2023-0004   Request Title ADQUISICION DE MATERIALES Y PIEZAS PARA CARNETIZACION 1ER TMT   Description ADQUISICION DE MATERIALES Y PIEZAS PARA CARNETIZACION 1ER TMT   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference IDENTIFICACIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,136,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 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.1524462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,352,800.00 0.00 783,504.00 0.00 5,138,664.00 5,136,304.00         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 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 Tarjetas PVC pre-impresas Policia Nacional 7,000 UD 424.8 360 2,520,000.00 0.00 18 453,600.00 0.00 2,973,600.00 2,973,600.00         2 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 Cajas de laminado inferior 21 UD 13,570 11,450 240,450.00 0.00 18 43,281.00 0.00 284,970.00 283,731.00         3 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 Cajas de laminado superior con logo de la institución 50 UD 26,078 22,100 1,105,000.00 0.00 18 198,900.00 0.00 1,303,900.00 1,303,900.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cajas de cintas de color IX series para impresora 19 UD 30,326 25,650 487,350.00 0.00 18 87,723.00 0.00 576,194.00 575,073.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota para comprometer.pdf Certificacion de cuota para comprometer.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contrato 004.pdf Contrato 004.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 5,136,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 4,561,231.00  DOP ---- View 2.3.9.2.01 575,073.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de materiales de piezas de carnet 5,136,304.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676327442189N0Y6F 496 5,136,304.00  DOP Vencido Certificacion de cuota para comprometer.pdf