1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831508
Contract reference
POLICIA NACIONAL-2024-00028
Contract description:
ADQUISICION DE TARJETAS DE PRESENTACION
Type of Contract
Goods
Contract Start:
12/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-DAF-CD-2024-0003
Request Title
ADQUISICION DE CONFECCION DE TARJETAS DE REPRESENTACION
Description
ADQUISICION DE CONFECCION DE TARJETAS DE REPRESENTACION
Business Operation
DIR. COMUNICACIONES ESTRATEGICAS, P.N.
Reply Reference
IMPRESORA COLOR PLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
212,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2024 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
30 days
Contract Comments
Contract Comments
Comment:
ESTA ORDEN FUE CREADA MEDIANTE OFICIO No. (00075 y 00328) APROBADO POR EL SEÑOR DIRACTOR DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1777420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
32,400.00
0.00
212,400.00
212,400.00
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
TARJETAS DE PRESENTACION IMPRESAS A FULL COLOR CON ESCUDO EN PAN DE ORO CARTULINA DE HILO COLOR CREMA DEL SEÑOR DIRECTOR GENERAL DE LA POLICIA NACIONAL.
500
UD
20.06
17
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
1
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
TARJETAS DE TAMAÑO 8X8 CON STANPING E IMPRESION FULL COLOR DEL 88 ANIVERSARIO DE LA POLICIA NACIONAL.
350
UD
578.2
490
171,500.00
0.00
18
30,870.00
0.00
202,370.00
202,370.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras_3_7_2024_3_23 p.m..Pdf
Orden de Compras_3_7_2024_3_23 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
212,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
212,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE TARJETAS DE PRESENTACION
212,400.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708439032931EW1gA
1
212,400.00
DOP
Vencido
Link