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.384483   Contract reference POLICIA NACIONAL-2019-00168   Contract description: ADQUISICIÓN DE PLATO DE FRICCIÓN, DISCO Y COLLARING   Type of Contract Goods   Contract Start: 27/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2019-0047   Request Title COMPRA DE PLATO DE FRICCION, DISCO Y COLLARING   Description COMPRA DE PLATO DE FRICCION, DISCO Y COLLARING   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference HECTOR SEÑALADA HS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,499,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 10:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,966,100.00 0.00 533,898.00 0.00 1,692,000.00 3,499,998.00         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         18 25171708 - Freno de disco 2.3.9.8.01 COLLARING PARA CAMIONES ISUZU ORIGINAL 20 UD 4,500 8,400 168,000.00 0.00 18 30,240.00 0.00 90,000.00 198,240.00         19 25171708 - Freno de disco 2.3.9.8.01 COLLARING PARA CAMIONETAS MAZDA BT-50 ORIGINAL ORIGINAL 20 UD 1,300 3,600 72,000.00 0.00 18 12,960.00 0.00 26,000.00 84,960.00         20 25171708 - Freno de disco 2.3.9.8.01 COLLARING PARA MINIBUS TOYOTA COASTER ORIGINAL 10 UD 4,200 6,880 68,800.00 0.00 18 12,384.00 0.00 42,000.00 81,184.00         1 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 PLATOS DE FRICCION PARA CAMIONETAS NISSAN FRONTIER QD32 ORIGINAL 20 UD 5,500 8,000 160,000.00 0.00 18 28,800.00 0.00 110,000.00 188,800.00         2 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 PLATOS DE FRICCION PARA CAMIONETAS NISSAN FRONTIER YD25 ORIGINAL 30 UD 6,000 7,900 237,000.00 0.00 18 42,660.00 0.00 180,000.00 279,660.00         3 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 PLATOS DE FRICCION PARA CAMIONETAS TOYOTA HILUX 4X4 ORIGINAL 30 UD 6,000 8,300 249,000.00 0.00 18 44,820.00 0.00 180,000.00 293,820.00         4 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 PLATOS DE FRICCION PARA CAMIONETAS ISUZU D-MAX 4X4 ORIGINAL 20 UD 6,000 8,300 166,000.00 0.00 18 29,880.00 0.00 120,000.00 195,880.00         5 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 PLATOS DE FRICCION PARA CAMIONES ISUZU ORIGINAL 20 UD 8,000 11,300 226,000.00 0.00 18 40,680.00 0.00 160,000.00 266,680.00         6 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 PLATOS DE FRICCION PARA CAMIONETAS MAZDA BT-50 ORIGINAL 20 UD 6,000 8,700 174,000.00 0.00 18 31,320.00 0.00 120,000.00 205,320.00         7 25171708 - Freno de disco 2.3.9.8.01 PLATOS DE FRICCION PARA MINIBUS TOYOTA COASTER ORGINAL 10 UD 6,800 10,200 102,000.00 0.00 18 18,360.00 0.00 68,000.00 120,360.00         8 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONETAS NISSAN FRONTIER QD32 ORIGINAL 50 UD 3,000 5,700 285,000.00 0.00 18 51,300.00 0.00 150,000.00 336,300.00         9 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONETAS NISSAN FRONTIER YD25 ORIGINAL 30 UD 3,000 5,200 156,000.00 0.00 18 28,080.00 0.00 90,000.00 184,080.00         12 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONES ISUZU ORIGINAL 20 UD 2,000 7,900 158,000.00 0.00 18 28,440.00 0.00 40,000.00 186,440.00         13 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONETAS MAZDA BT50 ORIGINAL 20 UD 1,000 4,800 96,000.00 0.00 18 17,280.00 0.00 20,000.00 113,280.00         14 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE CLUTCH PARA MINIBUS TOYOTA COASTER ORIGINAL 10 UD 2,000 6,700 67,000.00 0.00 18 12,060.00 0.00 20,000.00 79,060.00         15 25171708 - Freno de disco 2.3.9.8.01 COLLARING PARA CAMIONETAS NISSAN FRONTIER ORIGINAL 50 UD 1,500 3,600 180,000.00 0.00 18 32,400.00 0.00 75,000.00 212,400.00         16 25171708 - Freno de disco 2.3.9.8.01 COLLARING PARA CAMIONETAS TOYOTA HILUX 4X4 ORIGINAL 30 UD 1,500 3,450 103,500.00 0.00 18 18,630.00 0.00 45,000.00 122,130.00         17 25171708 - Freno de disco 2.3.9.8.01 COLLARING PARA CAMIONETAS ISUZU D-MAX 4X4 ORIGINAL 20 UD 1,800 3,290 65,800.00 0.00 18 11,844.00 0.00 36,000.00 77,644.00         10 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONETAS TOYOTA HILUX 4X4 ORIGINAL 30 UD 3,000 5,600 168,000.00 0.00 18 30,240.00 0.00 90,000.00 198,240.00         11 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONETAS ISUZU D-MAX ORIGINAL 20 UD 1,500 3,200 64,000.00 0.00 18 11,520.00 0.00 30,000.00 75,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICAD DE CUOTA PARA COMPROMETER.pdf CERTIFICAD DE CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE SUMINISTRO.pdf CONTRATO DE SUMINISTRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 43202211 Budget Total Value 1,692,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 822,000.00  DOP ---- View 2.3.9.2.01 870,000.00  DOP ---- 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 2016 EG1569444965776L7XdF 2928 3,500,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf