1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787354
Contract reference
POLICIA NACIONAL-2023-00189
Contract description:
ADQUISICION DE LAMINADOR DUAL SIDE PARA IMPRESORA
Type of Contract
Goods
Contract Start:
23/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2024 10:00:00
((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-2023-0025
Request Title
ADQUISICION DE LAMINADOR DUAL SIDE PARA IMPRESORA
Description
ADQUISICION DE LAMINADOR DUAL SIDE PARA IMPRESORA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
IDENTIFICACIONES CORPORATIVAS SRL - LAMINADOR
Type of Contract
GoodsDominicana
Contract Value
286,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2024 10:00:00
((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:
PARA SER UTILIZADO EN LA ELABORACION DE CARNETS DE IDENTIFICACION, P.N. APROBADO MEDIANTE OFICIO No. 25710 d/f 01/08/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1670622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,500.00
0.00
0.00
43,650.00
286,150.00
286,150.00
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
44102801 - Laminadoras
2.6.1.1.01
LAMINADOR DUAL SIDE PARA IMPRESORA ZXP7
1
UD
286,150
242,500
242,500.00
0.00
0.00
18
43,650.00
286,150.00
286,150.00
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_6/10/2023_5_09 p.m..Pdf
Download
ACTA 237 ADJUDICACION CM-2023-0025.pdf
ACTA 237 ADJUDICACION CM-2023-0025.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
286,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
286,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE LAMINADOR DUAL SIDE
286,150.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696609031030ixN5G
1
286,150.00
DOP
Vencido
Link