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.776111   Contract reference POLICIA NACIONAL-2023-00177   Contract description: ADQUISICION DE PVC-PARA DATA CART Y CINTA DS2 DUPLEX   Type of Contract Goods   Contract Start: 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2024 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-2023-0021   Request Title ADQUISICION DE PVC-PARA DATA CART Y CINTA DS2 DUPLEX   Description ADQUISICION DE PVC-PARA DATA CART Y CINTA DS2 DUPLEX   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference IDCORP SRL MAT. DATACART DS2   Type of Contract GoodsDominicana   Contract Value 413,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2024 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 60 days   Contract Comments Contract Comments Comment: LOS CUALES SERAN UTILIZADOS EN EL PROGRAMA DE REFORMA POLICIAL., APROBADO MEDIANTE OFICIO No.11772 d/f 12/04/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1646649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 63,000.00 462,560.00 413,000.00         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 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 PVC-PARA DATA CART 1/100 100 UD 944 600 60,000.00 0.00 0.00 18 10,800.00 94,400.00 70,800.00         3 31201509 - Cinta de nylon 2.3.9.9.05 CINTA DS2 DUPLEX 40 UD 9,204 7,250 290,000.00 0.00 0.00 18 52,200.00 368,160.00 342,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota para comprometer.pdf Certificacion de cuota para comprometer.pdf Download ACTA 152 ADJUDICACION CM-2023-0021.pdf ACTA 152 ADJUDICACION CM-2023-0021.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2023_9_13 p.m..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 413,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 342,200.00  DOP ---- View 2.3.5.5.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PVC-PARA DATA CART Y CINTA DS2 DUPLEX 413,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693342872856rlH9m 1 413,000.00  DOP Vencido Link