1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929065
Contract reference
POLICIA NACIONAL-2024-00421
Contract description:
ADQUISICION DE TARJETAS DE INVITACION
Type of Contract
Goods
Contract Start:
19/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-DAF-CD-2024-0044
Request Title
ADQUISICION DE TARJETAS DE INVITACION
Description
ADQUISICION DE TARJETAS DE INVITACION
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
IMPRESORA COLOR PLAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
233,999.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 17:00:00
((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:
LOS CUALES SERAN UTILIZADAS EN EL APRO RECAUDACION DE FONDOS Y ENVIADAS A LOS FUNCIONARIOS DE ESTADOS, MIEMBROS DEL CUERPO DIPLOMATICOS Y LA SOCIDAD CIVIL., APROBADO MEDIANTE OFICIO No. 41144 D/F 29/1
Catalogue Items
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1
DO1.PCCNTR.1967927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,304.80
0.00
35,694.86
0.00
233,998.80
233,999.66
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
TARJETAS DE NAVIDAD IMPRESAS A FULL COLOR CON STAMPING, TAMAÑO 8X8 PULGADAS, CON SUS SOBRES
360
UD
394.33
334.18
120,304.80
0.00
18
21,654.86
0.00
141,958.80
141,959.66
2
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
TARJETAS DE NAVIDAD PARA LA ASOCIACION DE ESPOSAS DE OFICIALES P.N.
260
UD
354
300
78,000.00
0.00
18
14,040.00
0.00
92,040.00
92,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2024_4_24 p.m..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
233,998.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
233,998.80
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734132324681Gx1A6
3
233,999.66
DOP
Vencido
Link