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.776180   Contract reference POLICIA NACIONAL-2023-00155   Contract description: ADQUISICION DE TONER Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MUJERES   Type of Contract Goods   Contract Start: 15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2024 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-2023-0050   Request Title ADQUISICION DE TONER Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MUJERES   Description ADQUISICION DE TONER Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MUJERES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference POLICIA NACIONAL-CCC-CP-2023-0050   Type of Contract GoodsDominicana   Contract Value 113,602.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2024 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.1635392 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,273.08 0.00 17,329.15 0.00 443,400.00 113,602.23         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         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 667 NEGRO ORIGINAL 2 UD 1,100 594.07 1,188.14 0.00 18 213.87 0.00 2,200.00 1,402.01         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 667 COLOR ORIGINAL 2 UD 1,100 594.07 1,188.14 0.00 18 213.87 0.00 2,200.00 1,402.01         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 NEGRO ORIGINAL 10 UD 7,000 592.38 5,923.80 0.00 18 1,066.28 0.00 70,000.00 6,990.08         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 COLOR ORIGINAL 10 UD 7,000 592.38 5,923.80 0.00 18 1,066.28 0.00 70,000.00 6,990.08         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 NEGRO ORIGINAL 7 UD 7,000 1,727.12 12,089.84 0.00 18 2,176.17 0.00 49,000.00 14,266.01         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 MAGENTA ORIGINAL 3 UD 7,000 1,191.53 3,574.59 0.00 18 643.43 0.00 21,000.00 4,218.02         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 AMARILLO ORIGINAL 3 UD 7,000 1,191.53 3,574.59 0.00 18 643.43 0.00 21,000.00 4,218.02         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 CYAN ORIGINAL 6 UD 7,000 1,191.53 7,149.18 0.00 18 1,286.85 0.00 42,000.00 8,436.03         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA W2312A YELLOW ORIGINAL 3 UD 6,000 3,016.95 9,050.85 0.00 18 1,629.15 0.00 18,000.00 10,680.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA W2312A MAGENTA ORIGINAL 3 UD 6,000 3,016.95 9,050.85 0.00 18 1,629.15 0.00 18,000.00 10,680.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA MOD STUDIO 400 AC NEGRO ORIGINAL 10 UD 13,000 3,755.93 37,559.30 0.00 18 6,760.67 0.00 130,000.00 44,319.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer maxibodega.pdf Certificado de cuota para comprometer maxibodega.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 179,501.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 179,501.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE TONER Y CARTUCHO 179,501.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691669465544g3wDZ 1 179,501.60  DOP Vencido Link