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.852259   Contract reference POLICIA NACIONAL-2024-00071   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON   Type of Contract Goods   Contract Start: 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2024-0036   Request Title ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA TECH PLUS OFFICE, S.R.L._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 424,887.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 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.1793245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,074.00 0.00 64,813.32 0.00 648,510.00 424,887.32         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         6 60121108 - Cuadernos de p(...)60121108 - Cuadernos de papel para acuarela 2.3.3.2.01 LIBRETAS RAYADAS TAMAÑO 8 1/2 X 11 300 UD 50 35.6 10,680.00 0.00 18 1,922.40 0.00 15,000.00 12,602.40         10 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJAS DE PAPEL RAYADO FORMA CONTINUA 1 PARTE TAMAÑO 14 7/8 X 11 30 UD 2,217 1,538 46,140.00 0.00 18 8,305.20 0.00 66,510.00 54,445.20         13 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 PAQUETES DE PVC-PARA DATA CART 1/100 400 UD 650 500 200,000.00 0.00 18 36,000.00 0.00 260,000.00 236,000.00         16 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL PARA SUMADORA 200 UD 40 16.27 3,254.00 0.00 18 585.72 0.00 12,000.00 3,839.72         18 14111614 - Papel o tejido(...)14111614 - Papel o tejidos de álbum 2.3.3.2.01 LIBROS RECORDS DE 500 PAGINAS 500 UD 590 200 100,000.00 0.00 18 18,000.00 0.00 295,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Tech Plus Office.pdf Cuota Tech Plus Office.pdf Download CONTRATO DE TECH PLUS OFFICE TEPLIOF SRL.pdf CONTRATO DE TECH PLUS OFFICE TEPLIOF SRL.pdf Download OFERTA ECONOMICA SOBRE (B) (1).pdf OFERTA ECONOMICA SOBRE (B) (1).pdf Download INF. DE RECOMENDACIÓN DE ADJUDICACIÓN (1).pdf INF. DE RECOMENDACIÓN DE ADJUDICACIÓN (1).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 424,887.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 3,839.72  DOP ---- View 2.3.3.2.01 421,047.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PRODUCTOS DE PAPEL Y CARTON 424,887.32  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712008468073TGlHA 1 424,887.32  DOP Vencido Link