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.344560   Contract reference POLICIA NACIONAL-2019-00117   Contract description: SOLICITUD COMPRAS DE FILTROS PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 05/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 09:00:00 ((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-2019-0035   Request Title SOLICITUD COMPRA DE FILTROS PARA VEHÍCULOS   Description SOLICITUD COMPRA DE FILTROS PARA VEHÍCULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SOLICITUD COMPRA DE FILTROS PARA VEHÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,064,126.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.713938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,749,260.00 0.00 314,866.80 0.00 870,000.00 2,064,126.80         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         13 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE AIRE P/CAMIONETA TOYOTA HILUX 2014 ORIGINAL 70 UD 800 1,400 98,000.00 0.00 18 17,640.00 0.00 80,000.00 115,640.00         14 26131604 - Filtros fijos 2.3.9.8.01 FILTRO GASOIL P/CAMIONETA TOYOTA HILUX 2016 ORIGINAL ORIGINAL 70 UD 700 1,350 94,500.00 0.00 18 17,010.00 0.00 70,000.00 111,510.00         15 26131604 - Filtros fijos 2.3.9.8.01 FILTRO GASOIL P/CAMIONETA NISSAN FRONTIER 2016 ORIGINAL 45 UD 1,000 1,850 83,250.00 0.00 18 14,985.00 0.00 50,000.00 98,235.00         16 26131604 - Filtros fijos 2.3.9.8.01 FILTRO GASOIL P/CAMIONETA FORD RANGER 2016 ORIGINAL ORIGINAL 20 UD 1,000 1,650 33,000.00 0.00 18 5,940.00 0.00 20,000.00 38,940.00         17 26131604 - Filtros fijos 2.3.9.8.01 FILTRO GASOIL P/CAMION ISUZU D-MAX 2016 ORIGINAL 70 UD 1,000 1,900 133,000.00 0.00 18 23,940.00 0.00 100,000.00 156,940.00         18 26131604 - Filtros fijos 2.3.9.8.01 TRAMPA DE AGUA P/NISSAN FRONTIER 2018 ORIGINAL 40 UD 800 1,600 64,000.00 0.00 18 11,520.00 0.00 40,000.00 75,520.00         19 26131604 - Filtros fijos 2.3.9.8.01 FILTRO GASOIL P/CAMIONETA MAZDA BT50 2016 ORIGINAL 70 UD 1,000 1,800 126,000.00 0.00 18 22,680.00 0.00 100,000.00 148,680.00         20 26131604 - Filtros fijos 2.3.9.8.01 FILTRO GASOIL CIEGO P/CAMIONETA NISSAN FRONTIER 2016 ORIGINAL 40 UD 1,000 1,950 78,000.00 0.00 18 14,040.00 0.00 50,000.00 92,040.00         21 26131604 - Filtros fijos 2.3.9.8.01 FILTRO P/CAMIONETA TOYOTA HILUX 2016 ORIGINAL ORIGINAL 40 UD 1,000 2,220 88,800.00 0.00 18 15,984.00 0.00 50,000.00 104,784.00         1 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DE ACEITE TOYOTA HILUX 2017 ORIGINAL 300 UD 200 490 147,000.00 0.00 18 26,460.00 0.00 100,000.00 173,460.00         2 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DE ACEITE ISUZU D-MAX 2016 ORIGINALORIGINAL 100 UD 300 650 65,000.00 0.00 18 11,700.00 0.00 90,000.00 76,700.00         3 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE ACEITE MAZDA BT50 2017 ORIGINAL 35 UD 200 470 16,450.00 0.00 18 2,961.00 0.00 10,000.00 19,411.00         4 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE ACEITE TOYOTA RUNNER 2015 ORIGINAL 36 UD 250 560 20,160.00 0.00 18 3,628.80 0.00 12,500.00 23,788.80         5 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE ACEITE NISSAN FRONTIER 2017 ORIGINAL 200 UD 200 485 97,000.00 0.00 18 17,460.00 0.00 60,000.00 114,460.00         6 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE ACEITE MISUBISHI L200 2017 ORIGINAL 80 UD 200 490 39,200.00 0.00 18 7,056.00 0.00 20,000.00 46,256.00         7 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE ACEITE FORD EXPLORER 2016 ORIGINAL 20 UD 300 560 11,200.00 0.00 18 2,016.00 0.00 6,000.00 13,216.00         8 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE ACEITE TOYOTA PRADO 2017 ORIGINAL 40 UD 400 855 34,200.00 0.00 18 6,156.00 0.00 20,000.00 40,356.00         9 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE AIRE P/CAMIONETA MAZDA BT50 2018 ORIGINAL 80 UD 1,000 1,950 156,000.00 0.00 18 28,080.00 0.00 100,000.00 184,080.00         10 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE AIRE P/CAMIONETA NISSAN FRONTIER 2016 ORIGINAL 140 UD 900 1,800 252,000.00 0.00 18 45,360.00 0.00 180,000.00 297,360.00         11 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DE AIRE P/CAMIONETA ISUZU D-MAX 2016 ORIGINAL 30 UD 1,100 2,100 63,000.00 0.00 18 11,340.00 0.00 33,000.00 74,340.00         12 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE AIRE P/CAMIONETA FORD RANGER 2016 ORIGINAL 25 UD 1,000 1,980 49,500.00 0.00 18 8,910.00 0.00 25,000.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE SUMINISTRO DE JCG POLICIA NACIONAL-CCC-CP-2019-0035_ 2019-000117.pdf CONTRATO DE SUMINISTRO DE JCG POLICIA NACIONAL-CCC-CP-2019-0035_ 2019-000117.pdf Download Budget Setting   Back To Top 611107221C7D91813FD8F3D06250EA00C88AD66C3D154E4D4B41504F37DD6F0D