1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951998
Contract reference
DNCD-2025-00016
Contract description:
Aadquisición de fichas delictivas, las cuales serán distribuidas en los diferentes Departamentos Investigativos de esta institución.
Type of Contract
Goods
Contract Start:
18/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DNCD-DAF-CD-2025-0013
Request Title
Aadquisición de fichas delictivas, las cuales serán distribuidas en los diferentes Departamentos Investigativos de esta institución
Description
Aadquisición de fichas delictivas, las cuales serán distribuidas en los diferentes Departamentos Investigativos de esta institución
Business Operation
SECCIÓN DE SUMINISTRO, DNCD
Reply Reference
papeleria e impresora ana felicia_EXT
Type of Contract
GoodsDominicana
Contract Value
206,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2007046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,000.00
0.00
31,500.00
0.00
206,500.00
206,500.00
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Fichas impresas en cartulina corriente ambas caras, 8.5x11 pulgadas
25,000
UD
8.26
7
175,000.00
0.00
18
31,500.00
0.00
206,500.00
206,500.00
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_17/2/2025_6_34 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
206,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
206,500.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DNCD-2025-00016
1
206,500.00
DOP
Vencido
CUOTA A COMPROMETER.pdf