1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.847510
Contract reference
POLICIA NACIONAL-2024-00094
Contract description:
ADQUISICION DE IMPRESORA
Type of Contract
Goods
Contract Start:
02/05/2024 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 11:00:00
((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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2024-0043
Request Title
Adquisición de Impresoras, Escáneres y Trituradores de Papel, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Description
Adquisición de Impresoras, Escáneres y Trituradores de Papel, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
Propuesta SIMPAPEL SRL_POLICIA NACIONAL-CCC-CP-202
Type of Contract
GoodsDominicana
Contract Value
71,049.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2024 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 13:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1805047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,211.20
0.00
10,838.02
0.00
144,000.00
71,049.22
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
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORAS PRO 400 COLOR MFP M4/9DW-MULTIFUNCTION-DUPLEX-WIRELESS *COPIER/PRINTER/SCANNER)-COLOR-LASER-LEGAL (8.5IN X 14IN) (ORIGINAL)-LEGAL 216X356MM) (MEDIA)- UP TO 28 PPM (COPYING)- U TO 28PPM (PRIMTING)- 300 SHEETS-SUB 2.0, LAN, USB HOST REEMPLAZA LA M477DW
2
UD
72,000
30,105.6
60,211.20
0.00
18
10,838.02
0.00
144,000.00
71,049.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION informatico.pdf
ACTA DE ADJUDICACION informatico.pdf
Download
ACTO AUTÉNTICO DE APERTURA DE OFERTA ECONOMICA.pdf
ACTO AUTÉNTICO DE APERTURA DE OFERTA ECONOMICA.pdf
Download
INFORME DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION informatico.pdf
ACTA DE ADJUDICACION informatico.pdf
Download
CUOTA SIMPAPEL.pdf
CUOTA SIMPAPEL.pdf
Download
CONTRATO ORIGINALES DE SIM PAPEL..pdf
CONTRATO ORIGINALES DE SIM PAPEL..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
5,139,206.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
4,856,785.60
DOP
----
View
2.6.1.1.01
282,421.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
IMPRESORA
5,139,206.80
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17140495216772VQ0b
1
5,139,206.80
DOP
Vencido
Link