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.916781   Contract reference POLICIA NACIONAL-2024-00312   Contract description: adquisicion de computadoras   Type of Contract Goods   Contract Start: 25/11/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0109   Request Title Adquisicion computadoras, dirigido exclusivamente a empresas MiPymes mujeres   Description Adquisicion computadoras, dirigido exclusivamente a empresas MiPymes mujeres   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference Adquisicion de computadoras_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 5,349,399.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 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   Back To Top     1   DO1.PCCNTR.1914633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,533,389.60 0.00 816,010.13 0.00 3,400,000.00 5,349,399.73         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS COMPLETA I7 40 UD 85,000 113,334.74 4,533,389.60 0.00 18 816,010.13 0.00 3,400,000.00 5,349,399.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion of ec y recomendacion de adjudicacion.pdf Acta de aprobacion informe evaluacion of ec y recomendacion de adjudicacion.pdf Download 9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf 9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download CONTRATO.pdf CONTRATO.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 5,349,399.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 5,349,399.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de computadora 5,349,399.73  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728401057692xsrf5 1 5,349,399.73  DOP Vencido Link