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.804037   Contract reference POLICIA NACIONAL-2023-00274   Contract description: ADQUISICION DE TARJETAS DE INVITACION   Type of Contract Goods   Contract Start: 05/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2023-0032   Request Title CONFECCION DE TARJETAS DE INVITACION   Description CONFECCION DE TARJETAS DE INVITACION   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference IMPRESORA COLOR PLAS_EXT   Type of Contract GoodsDominicana   Contract Value 204,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((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 ENVIADAS A DIFERENTES PERSONALIDADES CIVILES Y MILITARES Y MIEMBROS DEL CUERPO DIPLOMATICO Y CONSULAR ACREDITADOS EN EL PAIS, APROBADA MEDIANTE OFICIO No. 39855 D/F 24/11/2023 DE LA DIR Catalogue Items   Back To Top     1   DO1.PCCNTR.1723514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,600.00 0.00 31,248.00 0.00 204,400.00 204,848.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS DE NAVIDAD IMPRESAS A FULL COLOR EN CARTULINA PERLADA CON ESTAMPING EN EL LOGO Y TEXTO ALUCIVO A LA NAVIDAD 350 UD 584 496 173,600.00 0.00 18 31,248.00 0.00 204,400.00 204,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2023_2_06 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 204,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 204,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701776715419ey84i 2 204,848.00  DOP Vencido Link