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.756739   Contract reference POLICIA NACIONAL-2023-00119   Contract description: ASQUISICION DE FOTOCOPIADORA   Type of Contract Goods   Contract Start: 11/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2023 15:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2023-0015   Request Title AQUISICION DE FOTOCOPIADORA   Description AQUISICION DE FOTOCOPIADORA   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference POLICIA NACIONAL-DAF-CM-2023-0015 DISTOSA   Type of Contract GoodsDominicana   Contract Value 1,385,042.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2023 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: NOTA: SOLICITADO MEDIANTE OFICIO No.74, D/F 24/04/2023.APROBADO POR LA DIRECCION GENERAL DE L A POLICIA NACIONAL, PARA SER UTILIZADAS EN EL DEPARTAMENTO DE COMPRAS Y EN AL OFICINA AUXILIAR DE LA DIRE Catalogue Items   Back To Top     1   DO1.PCCNTR.1582125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,173,765.00 0.00 211,277.70 0.00 1,385,057.14 1,385,042.70         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 44101501 - Fotocopiadoras 2.6.1.1.01 FOTOCOPIADORA MULTIFUNCIONAL LASER (COPY, PRINT, SCAN, FAX), MONOCROMATICO (B/N), 35 PPM, TAMAÑO MAX. DE PAPEL:12X18, A3 A4 A5, 300 HOJAS DSDF/ 100 HOJAS RADF, CICLO DE TRABAJO: 125K, CAPACIDAD DE PAPEL – STD. /MAX.:1200/3,200, RENDIMIENTO TONER: 43900, RESOLUCION: 600 X 600 PDI, 1200 X 1200 PDI (PS). 1 UD 595,057.14 504,285 504,285.00 0.00 18 90,771.30 0.00 595,057.14 595,056.30         2 44101501 - Fotocopiadoras 2.6.1.1.01 FOTOCOPIADORA MULTIFUNCIONAL LASER (COPY, PRINT, SCAN, FAX), MONOCROMATICO (B/N), 55 PPM, TAMAÑO MAX. DE PAPEL:12X18, A3 A4 A5, 300 HOJAS DSDF/ 100 HOJAS RADF, CICLO DE TRABAJO: 125K, CAPACIDAD DE PAPEL – STD. /MAX.:1200/3,200, RENDIMIENTO TONER: 39800, RESOLUCION: 600 X 600 PDI, 1200 X 1200 PDI (PS). 1 UD 790,000 669,480 669,480.00 0.00 18 120,506.40 0.00 790,000.00 789,986.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2023_7_57 p.m..Pdf Download Certificacion de cuota para comprometer Distosa.pdf Certificacion de cuota para comprometer Distosa.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 1,385,042.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,385,042.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FOTOCOPIADORAS 1,385,042.70  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684439100948lFZs2 1 1,385,042.70  DOP Vencido Link