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.778500   Contract reference POLICIA NACIONAL-2023-00158   Contract description: ADQUISICION DE MATEIRLAES GASTABLES   Type of Contract Goods   Contract Start: 30/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 14:00:00 ((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-2023-0049   Request Title ADQUISICION DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description ADQUISICION DE MATERIALES GASTABLES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA GARENA_EXT   Type of Contract GoodsDominicana   Contract Value 1,527,828.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 14:00:00 ((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.1636849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,294,770.00 0.00 233,058.60 0.00 1,467,000.00 1,527,828.60         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         4 44122101 - Cauchos 2.3.9.2.01 CAJAS DE GOMAS BANDAS NO. 18 100/1 2,000 UD 40 22 44,000.00 0.00 18 7,920.00 0.00 80,000.00 51,920.00         5 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS ESTANDAR 1,000 UD 43.5 27.5 27,500.00 0.00 18 4,950.00 0.00 43,500.00 32,450.00         6 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS GRANDES 200 UD 150 60.5 12,100.00 0.00 18 2,178.00 0.00 30,000.00 14,278.00         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPICERO 500 UD 39 18.5 9,250.00 0.00 18 1,665.00 0.00 19,500.00 10,915.00         9 44122011 - Folders 2.3.9.2.01 FOLDERS MANILAS 8 1/2 X 11 100/1 15,000 UD 5 2.45 36,750.00 0.00 18 6,615.00 0.00 75,000.00 43,365.00         10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X 11 250 UD 80 76 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         11 60121130 - Cuadernos de p(...)60121130 - Cuadernos de papel imitación lienzo 2.3.3.2.01 LIBROS RECORDS 500 PAGINAS 1,000 UD 280 209 209,000.00 0.00 18 37,620.00 0.00 280,000.00 246,620.00         17 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND HILO CREMA 8 1/2 X 11 50 UD 750 1,500 75,000.00 0.00 18 13,500.00 0.00 37,500.00 88,500.00         18 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA MAQUINA SUMADORA 200 UD 40 16 3,200.00 0.00 18 576.00 0.00 8,000.00 3,776.00         19 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 ROLLOS DE TINTA AZUL PARA ALMOHADILLAS 20 UD 65 68.5 1,370.00 0.00 18 246.60 0.00 1,300.00 1,616.60         20 44121503 - Sobres 2.3.9.2.01 SOBRES MANILAS TAMAÑO 9 X 12 10,000 UD 5 3.95 39,500.00 0.00 18 7,110.00 0.00 50,000.00 46,610.00         21 44121503 - Sobres 2.3.9.2.01 SOBRES MANILAS TAMAÑO 10 X 13 1,000 UD 5 4.3 4,300.00 0.00 18 774.00 0.00 50,000.00 5,074.00         22 44121503 - Sobres 2.3.9.2.01 SOBRES MANILAS TAMAÑO 6 1/2 X 9 1/2 2,000 UD 5 2.1 4,200.00 0.00 18 756.00 0.00 10,000.00 4,956.00         23 44121503 - Sobres 2.3.9.2.01 SOBRES MANILAS TAMAÑO 6 1/2 X 3 1/2 20,000 UD 3 0.95 19,000.00 0.00 18 3,420.00 0.00 60,000.00 22,420.00         25 44122003 - Carpetas 2.3.9.2.01 BINDERS 200 UD 300 392 78,400.00 0.00 18 14,112.00 0.00 60,000.00 92,512.00         44 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLOS DE LABELS DIRECT THERMAL 4X3 100 UD 1,300 1,500 150,000.00 0.00 18 27,000.00 0.00 130,000.00 177,000.00         45 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLOS SINTHETIC LASINTHETIC LABELS INV ASSET 40 UD 700 1,000 40,000.00 0.00 18 7,200.00 0.00 28,000.00 47,200.00         49 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 SINTHETIC LABELS ANV ASSET (CODIGO LATSPP-2010) (1 ROLLO 1,000 UNIDADES DE ETIQUETAS) 200 UD 1,000 1,500 300,000.00 0.00 18 54,000.00 0.00 200,000.00 354,000.00         51 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL 8 1/2 X 11 500/1 AMARILLO 50 UD 1,200 344 17,200.00 0.00 18 3,096.00 0.00 60,000.00 20,296.00         54 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJAS DE PAPEL RAYADO FORMA CONTINUA 1 PARTE TAMAÑO 14 7/8 X 11 20 UD 2,000 2,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         55 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJAS DE PAPEL RAYADO FORMA CONTINUA 2 PARTE TAMAÑO 14 7/8 X 11 20 UD 4,000 3,425 68,500.00 0.00 18 12,330.00 0.00 80,000.00 80,830.00         56 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJAS DE PAPEL RAYADO FORMA CONTINUA 3 PARTE TAMAÑO 14 7/8 X 11 20 UD 4,000 3,615 72,300.00 0.00 18 13,014.00 0.00 80,000.00 85,314.00         57 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIAS RAM DE 250 GB 4 UD 3,800 3,800 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         58 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCOS DUROS SOLIDOS DE 250 GB 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Garena.pdf Cuota Garena.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO GASTABLES GARENA.pdf CONTRATO GASTABLES GARENA.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 1,527,828.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 112,572.00  DOP ---- View 2.3.9.2.01 377,092.60  DOP ---- View 2.3.3.2.01 1,038,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISICION DE MAT GASTABLES 1,527,828.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692132374663aUdcP 1 1,527,828.60  DOP Vencido Link