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.795678   Contract reference POLICIA NACIONAL-2023-00199   Contract description: ADQUISICION DE MATERIALES Y PIEZAS PARA CARNETIZACION 4TO TMT   Type of Contract Goods   Contract Start: 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2023-0060   Request Title ADQUISICION DE MATERIALES Y PIEZAS PARA CARNETIZACION 4TO TMT   Description ADQUISICION DE MATERIALES Y PIEZAS PARA CARNETIZACION 4TO TMT   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference IDENTIFICACIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,295,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1687249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,640,000.00 0.00 655,200.00 0.00 4,307,000.00 4,295,200.00         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 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 TARJETAS PVC PREIMPRESAS POLICIA NACIONAL, F/C 2 CARAS (E) CR80.30, COMPOSITE TUFF5, PRINTED: 4/4 + MICROTEXT + GUILLOTE + HICO + SERIAL NUMBER INJET (BLACK) + HOLOGRAM + MIFARE 10,000 UD 430.7 364 3,640,000.00 0.00 18 655,200.00 0.00 4,307,000.00 4,295,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download CONTRATO Idecor.pdf CONTRATO Idecor.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 4,295,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 4,295,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MATERIALES DE CARNET 4,295,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698434355191ySccu 1 4,295,200.00  DOP Vencido Link