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.728213   Contract reference POLICIA NACIONAL-2023-00044   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 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-2023-0016   Request Title ADQUISICION DE MATERIAL GASTABLE DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description ADQUISICION DE MATERIAL GASTABLE DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference POLICIA NACIONAL-CCC-CP-2023-0016   Type of Contract GoodsDominicana   Contract Value 179,232.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 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.1541508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,892.00 0.00 27,340.56 0.00 342,334.00 179,232.56         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         7 44122109 - Sujetador de a(...)44122109 - Sujetador de aro y bucle 2.3.9.2.01 CAJAS DE GANCHO MACHO Y HEMBRA 200 UD 300 61.84 12,368.00 0.00 18 2,226.24 0.00 60,000.00 14,594.24         10 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 CINTAS PARA MAQUINAS SUMADORA 500 UD 80 38.98 19,490.00 0.00 18 3,508.20 0.00 40,000.00 22,998.20         12 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA TAMAÑO 8 ½ X 11 25,000 UD 4 2.75 68,750.00 0.00 18 12,375.00 0.00 100,000.00 81,125.00         13 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA TAMAÑO 8 ½ X 13 1,500 UD 6 4.94 7,410.00 0.00 18 1,333.80 0.00 9,000.00 8,743.80         16 44121708 - Marcadores 2.3.9.2.01 MARCADORES 12/1 VARIADOS 200 UD 41.67 14.41 2,882.00 0.00 18 518.76 0.00 8,334.00 3,400.76         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND 20 HILO CREMA TAMAÑO 8 ½ X 11 50 UD 1,300 752.4 37,620.00 0.00 18 6,771.60 0.00 65,000.00 44,391.60         22 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS PARA SUMADORAS DE 2 ¼ 200 UD 300 16.86 3,372.00 0.00 18 606.96 0.00 60,000.00 3,978.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA MAXIBODEGAS.pdf CUOTA MAXIBODEGAS.pdf Download CONTRATO MAXIBODEGAS.pdf CONTRATO MAXIBODEGAS.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 179,232.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 107,863.80  DOP ---- View 2.3.3.1.01 71,368.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MATERIALES GASTABLES 179,232.56  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681248562194pI1p7 1 179,232.56  DOP Vencido Link