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.771046   Contract reference POLICIA NACIONAL-2023-00179   Contract description: ADQUISICION DE FOTOCOPIADRA   Type of Contract Goods   Contract Start: 30/08/2023 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 13:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2023-0022   Request Title ADQUISICION DE FOTOCOPIADORA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE FOTOCOPIADORA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference DISTOSA _EXT   Type of Contract GoodsDominicana   Contract Value 1,405,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LA DIRECCION DE INSPECTORIA Y EN EL TRIBUNAL DE PRIMERA INSTANCIA DE JUSTICIA POLICIAL, APROBADO MEDIANTE OFICIOS No. 8838 y 01109 D/F 20/03/2023, 13/01/2023 DE LA DIRECC Catalogue Items   Back To Top     1   DO1.PCCNTR.1647554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,191,000.00 0.00 214,380.00 0.00 1,400,000.00 1,405,380.00         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         1 44101501 - Fotocopiadoras 2.6.1.1.01 FOTOCOPIADORA MULTIFUNCIONAL 2 UD 700,000 595,500 1,191,000.00 0.00 18 214,380.00 0.00 1,400,000.00 1,405,380.00 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 CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2023_10_36 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 1,405,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,405,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FOTOCOPIADORA 1,405,380.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693434918229Nby8A 1 1,405,380.00  DOP Vencido Link