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.286800   Contract reference POLICIA NACIONAL-2018-00466   Contract description: solicitud compra de plato disco y collaring   Type of Contract Goods   Contract Start: 18/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2019 12:00:00 ((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-2018-0059   Request Title SOLICITUD COMPRA PLATO, DISCO Y COLLARING   Description SOLICITUD COMPRA PLATO, DISCO Y COLLARING   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference solicitud compra plato, disco y collaring_EXT   Type of Contract GoodsDominicana   Contract Value 2,721,339.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,306,220.00 0.00 415,119.60 0.00 1,815,000.00 2,721,339.60         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 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 PLATO DE FRICCION P/ CAMIONETA NISSAN FRONTIER QD32 20 UD 6,500 7,500 150,000.00 0.00 18 27,000.00 0.00 130,000.00 177,000.00         2 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 PLATO DE FRICCION P/ CAMIONETA NISSAN FRONTIER YD25 24 UD 7,000 7,400 177,600.00 0.00 18 31,968.00 0.00 168,000.00 209,568.00         3 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 PLATO DE FRICCION P/ CAMIONETA TOYOTA HILUX 4X4 28 UD 7,000 7,990 223,720.00 0.00 18 40,269.60 0.00 196,000.00 263,989.60         4 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 PLATO DE FRICCION P/ CAMIONETA ISUZU D-MAX 4X4 5 UD 7,000 7,800 39,000.00 0.00 18 7,020.00 0.00 35,000.00 46,020.00         5 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 PLATO DE FRICCION P/ CAMIONES ISUZU 20 UD 10,000 12,100 242,000.00 0.00 18 43,560.00 0.00 200,000.00 285,560.00         6 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 PLATO DE FRICCION P/ CAMIONETAS MAZDA 20 UD 7,000 7,800 156,000.00 0.00 18 28,080.00 0.00 140,000.00 184,080.00         7 21101513 - Discos 2.6.5.1.01 DISCOS DE CLOCHET P/CAMIONETAS NISSAN FRONTIER QD32 30 UD 4,000 4,950 148,500.00 0.00 18 26,730.00 0.00 120,000.00 175,230.00         8 21101513 - Discos 2.6.5.1.01 DISCOS DE CLOCHET P/CAMIONETAS NISSAN FRONTIER YD25 30 UD 4,000 4,800 144,000.00 0.00 18 25,920.00 0.00 120,000.00 169,920.00         9 21101513 - Discos 2.6.5.1.01 DISCOS DE CLOCHET P/CAMIONETAS TOYOTA 4X4 HILUX 28 UD 4,000 5,300 148,400.00 0.00 18 26,712.00 0.00 112,000.00 175,112.00         10 21101513 - Discos 2.6.5.1.01 DISCOS DE CLOCHET P/CAMIONES ISUZU 20 UD 6,000 8,200 164,000.00 0.00 18 29,520.00 0.00 120,000.00 193,520.00         11 21101513 - Discos 2.6.5.1.01 DISCOS DE CLOCHET P/CAMIONETAS MAZDA 18 UD 3,000 4,500 81,000.00 0.00 18 14,580.00 0.00 54,000.00 95,580.00         12 21101513 - Discos 2.6.5.1.01 DISCOS DE CLOCHET P/CAMIONETA ISUZU D-MAX 4X4 20 UD 2,000 2,950 59,000.00 0.00 18 10,620.00 0.00 40,000.00 69,620.00         13 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 COLLARING P/CAMIONETAS NISSAN FRONTIER 50 UD 2,000 3,100 155,000.00 0.00 18 27,900.00 0.00 100,000.00 182,900.00         14 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 COLLARING P/CAMIONETAS TOYOTA HILUX 4X4 30 UD 2,000 2,800 84,000.00 0.00 18 15,120.00 0.00 60,000.00 99,120.00         15 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 COLLARING P/CAMIONETAS ISUZU D-MAX 4X4 20 UD 3,000 4,900 98,000.00 0.00 18 17,640.00 0.00 60,000.00 115,640.00         16 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 COLLARING P/CAMION ISUZU 20 UD 6,000 7,900 158,000.00 0.00 18 28,440.00 0.00 120,000.00 186,440.00         17 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.8.01 COLLARING P/CAMIONETA MAZDA 20 UD 2,000 3,900 78,000.00 0.00 18 14,040.00 0.00 40,000.00 92,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download CONTRATO DE SUMINISTRO.pdf CONTRATO DE SUMINISTRO.pdf Download Budget Setting   Back To Top A4C180E682941EA0E4A84A288389DDE616D0FDA7D385590A33C492D52559D78A