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.786848
Contract reference
POLICIA NACIONAL-2023-00190
Contract description:
ADQUISICION Y CONFECCION DE TARJETAS DE INVITACION
Type of Contract
Goods
Contract Start:
18/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2024 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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2023-0027
Request Title
ADQUISICION Y CONFECCION DE TARJETAS DE INVITACION
Description
ADQUISICION Y CONFECCION DE TARJETAS DE INVITACION
Business Operation
EVENTOS Y PROTOCOLO DE LA , P.N.
Reply Reference
IMPRESORA COLOR PLAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
202,370 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2024 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 UTILIZADAS EN EL MONTAJE Y ORGANIZACION DEL ACTO DE ENTREGA DEL MERITO POLICIAL Y MISA DE ANIVERSARIO DEL DIA DE SAN JUDAS TADEO., APROBADO MEDIANTE OFICIO No.30465 D/F 07/09/2023 DE LA DIREC
Catalogue Items
Back To Top
1
DO1.PCCNTR.1673102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,500.00
0.00
30,870.00
0.00
202,370.00
202,370.00
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
INVITACIONES IMPRESAS A FULL COLOR EN CARTULINA PERLADA, CON ESTAMPING DEL LOGO, SEGUN MUESTRA (PARA SER UTILIZADAS EN OCASION AL ACTO DE ENTREGA DEL MERITO POLICIAL Y MISA DEL ANIVERSARIO DEL DIA DE SAN JUDAS TADEO)
350
UD
578.2
490
171,500.00
0.00
18
30,870.00
0.00
202,370.00
202,370.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/10/2023_3_20 p.m..Pdf
Download
Certificado de cuota para comprometer.pdf
Certificado de cuota para comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
202,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE TARJETAS DE INVITACION
202,370.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697037370429qCeZ9
1
202,370.00
DOP
Vencido
Link