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.778485   Contract reference POLICIA NACIONAL-2023-00159   Contract description: ADQUISICION MATERIALES 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 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-2023-0049   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 POLICIA NACIONAL-CCC-CP-2023-0049   Type of Contract GoodsDominicana   Contract Value 224,755.64 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.1637040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,598.00 0.00 31,157.64 0.00 408,600.00 224,755.64         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         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE CLIPS NO. 1 2,000 UD 20.8 9.24 18,480.00 0.00 18 3,326.40 0.00 41,600.00 21,806.40         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE CLIPS NO. 2 1,000 UD 49 22.88 22,880.00 0.00 18 4,118.40 0.00 49,000.00 26,998.40         7 44122109 - Sujetador de a(...)44122109 - Sujetador de aro y bucle 2.3.9.2.01 CAJAS DE CNACHOS MACHO Y HEMBRA 200 UD 80 62.71 12,542.00 0.00 18 2,257.56 0.00 16,000.00 14,799.56         12 44121708 - Marcadores 2.3.9.2.01 MARCADORES 200 UD 16 11.86 2,372.00 0.00 18 426.96 0.00 3,200.00 2,798.96         16 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 200 UD 19 12.07 2,414.00 0.00 18 434.52 0.00 3,800.00 2,848.52         26 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12/1 500 UD 90 41 20,500.00 0.00 0 0.00 0.00 45,000.00 20,500.00         53 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJAS DE ARCHIVO MUERTO TAMAÑO 15 1/2 X 12 X 10 1,000 UD 250 114.41 114,410.00 0.00 18 20,593.80 0.00 250,000.00 135,003.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Maxibodegas.pdf Cuota Maxibodegas.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO GASTABLE MAXIBODEGAS.pdf CONTRATO GASTABLE 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 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