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.825637   Contract reference POLICIA NACIONAL-2024-00030   Contract description: ADQUISICION DE IMPRESORA Y HORNO PARA CARNET   Type of Contract Goods   Contract Start: 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0013   Request Title ADQUISICION DE IMPRESORA Y HORNO PARA MAQUINA DE CARNET   Description ADQUISICION DE IMPRESORA Y HORNO PARA MAQUINA DE CARNET   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference ODENTIFICACIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 718,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 15:00:00 ((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.1777041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 608,850.00 0.00 109,593.00 0.00 719,623.00 718,443.00         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 KIT DE CALENTADOR PARA IMPRESORA DE CARNET ZEBRA ZXP SERIES 7 MODELO DUAL SIDE. 1 UD 52,923 44,850 44,850.00 0.00 18 8,073.00 0.00 52,923.00 52,923.00         1 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA DUAL-SIDED LAMINADOR MAGNETIC ENCORDER, USB AND ETHERNERT CONNECTIVITY, US POWER CORD 1 UD 666,700 564,000 564,000.00 0.00 18 101,520.00 0.00 666,700.00 665,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2024-0079.pdf ACTA DE ADJUDICACION CM-2024-0079.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2024_8_12 p.m..Pdf Download Orden de Compras_8_4_2024_8_12 p.m..Pdf Orden de Compras_8_4_2024_8_12 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 718,443.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 718,443.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE IMPRESORA Y HORNO PARA CARNET 718,443.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708379961438PtU5n 1 718,443.00  DOP Vencido Link