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.926654   Contract reference POLICIA NACIONAL-2024-00378   Contract description: adquisicion de computadoras e impresoras   Type of Contract Goods   Contract Start: 16/12/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 14:00:00 ((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-2024-0150   Request Title Adquisicion de computadoras, dirigido exclusivamente a empresas MiPymes mujeres   Description Adquisición de computadoras, dirigido exclusivamente a empresas MiPymes mujeres   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference JOKAGER DISTRIBUIDORA_EXT   Type of Contract GoodsDominicana   Contract Value 5,265,726.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 11:00:00 ((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.1945902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,462,480.00 0.00 803,246.40 0.00 4,099,000.00 5,265,726.40         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 30 UD 115,000 127,950 3,838,500.00 0.00 18 690,930.00 0.00 3,450,000.00 4,529,430.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR 10 UD 64,900 62,398 623,980.00 0.00 18 112,316.40 0.00 649,000.00 736,296.40 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 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf Download 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 CONTRATO.pdf CONTRATO.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 5,265,726.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 5,265,726.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de computadora 5,265,726.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734011352407gdxF7 1 5,265,726.40  DOP Vencido Link