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.370569   Contract reference POLICIA NACIONAL-2019-00146   Contract description: ADQUISICION DE VEHICULOS   Type of Contract Goods   Contract Start: 17/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference POLICIA NACIONAL-CCC-LPN-2019-0004   Request Title COMPRA DE EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR   Description COMPRA DE EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR PARA SER UTILIZADOS POR EL PERSONAL QUE PRESTA SERVICIOS EN EL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD (9-1-1)   Business Operation Policía Nacional   Reply Reference DELTA COMERCIAL,SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 51,792,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,354,734.18 0.00 0.00 0.00 50,633,450.00 51,792,000.00         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 25101702 - Carros policia(...)25101702 - Carros policiales 2.6.4.1.01 CAMIONETAS DOBLE CABINA 4WD 20 UD 1,900,000 1,970,800 9,978,734.18 0.00 0.00 0.00 38,000,000.00 39,416,000.00         2 25101502 - Autobuses 2.6.4.1.01 MINIBUS DE 30 PASAJEROS 2 UD 3,304,475 3,354,000 6,708,000.00 0.00 0.00 0.00 6,608,950.00 6,708,000.00         4 25101503 - Carros 2.6.4.1.01 JEEPETA 4WD 1 UD 2,524,500 2,574,000 2,574,000.00 0.00 0.00 0.00 2,524,500.00 2,574,000.00         5 25101703 - Ambulancias 2.6.4.1.01 AMBULANCIA 1 UD 3,500,000 3,094,000 3,094,000.00 0.00 0.00 0.00 3,500,000.00 3,094,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2019-0004.pdf ACTA DE ADJUDICACION LPN-2019-0004.pdf Download CERTIFICADO DE CUOTA DELTA.pdf CERTIFICADO DE CUOTA DELTA.pdf Download CONTRATO DELTA.pdf CONTRATO DELTA.pdf Download Budget Setting   Back To Top EFBC36BCEA690A1FC14A6EFD813FAB512E75BCFA22C173C7DA7FA231CEFE8B63