1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.776119
Contract reference
POLICIA NACIONAL-2023-00183
Contract description:
COMPRA DE EQUIPOS TECNOLÓGICOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Type of Contract
Goods
Contract Start:
14/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0024
Request Title
COMPRA DE EQUIPOS TECNOLÓGICOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
COMPRA DE EQUIPOS TECNOLÓGICOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
JOKAGER DISTRIBUIDORA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,046,990.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2024 16:00:00
((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:
LAS CUALES SERAN UTILIZADAS EN LA SECCION DE DISEÑO DEL DEPARTAMENTO DE INGENIERIA, DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO No. 28457 D/F 23/08/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACION
Catalogue Items
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1
DO1.PCCNTR.1655758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
887,280.00
0.00
159,710.40
0.00
1,046,990.40
1,046,990.40
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORAS COMPLETA
2
UD
393,105.2
333,140
666,280.00
0.00
18
119,930.40
0.00
786,210.40
786,210.40
Comentarios proveedor:
(HO) ACER GAMING PREDATOR C17/2.5G/16G/512SSD+1TBHDD/W11H,MONITOR SAMSUNG 34" G5 CURVED ODYSSEY GAMING LED/HDMI/DP/WQHD/BK,UPS APC BACK-UPS RS 1,100VA/600W/120V LCD
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
PLOTTER HP DESIGNJET T250 24"
2
UD
130,390
110,500
221,000.00
0.00
18
39,780.00
0.00
260,780.00
260,780.00
Comentarios proveedor:
IN PRINTER USB/WIFI
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota para comprometer.pdf
Certificado de cuota para comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/9/2023_9_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,046,990.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,046,990.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE COMPUTADORAS E IMPRESORA
1,046,990.40
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694639312756utSmM
1
1,046,990.40
DOP
Vencido
Link