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.875524   Contract reference POLICIA NACIONAL-2024-00144   Contract description: adquisicion de impresoras   Type of Contract Goods   Contract Start: 26/07/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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-2024-0065   Request Title Adquisición de Impresoras 2do. Trimestre, dirigido exclusivamente a empresas MiPymes mujeres   Description Adquisición de Impresoras 2do. Trimestre, 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 673,149.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1841110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,466.00 0.00 102,683.88 0.00 700,000.00 673,149.88         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         3 43211711 - Escáneres 2.6.1.3.01 SCANSNAP IX1600 20 UD 35,000 28,523.3 570,466.00 0.00 18 102,683.88 0.00 700,000.00 673,149.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13 Acta de Adjudicacion.pdf 13 Acta de Adjudicacion.pdf Download CONTRATO DE SIMPAPEL.pdf CONTRATO DE SIMPAPEL.pdf Download 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf Download 9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf 9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf 11 Acta de Apertura de Ofertas Economicas SOBRE B.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 673,149.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 673,149.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   escaner 673,149.88  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721924048574AZfxX 1 673,149.88  DOP Vencido Link