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.399344
Contract reference
POLICIA NACIONAL-2019-00170
Contract description:
solicitud compras de gomas para motocicletas
Type of Contract
Goods
Contract Start:
29/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 10:00:00
((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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2019-0048
Request Title
SOLICITUD COMPRA DE GOMAS PARA MOTOCICLETAS
Description
SOLICITUD COMPRA DE GOMAS PARA MOTOCICLETAS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SOLICITUD COMPRA DE NEUMÁTICOS PARA MOTOCICLETAS_E
Type of Contract
GoodsDominicana
Contract Value
1,999,982 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.784244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,694,900.00
0.00
305,082.00
0.00
1,984,000.00
1,999,982.00
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
25172506 - Neumáticos de
(...)
25172506 - Neumáticos de bicicleta
2.3.5.3.01
GOMA TRASERA 90/90/21 C/S TUBO
80
UD
3,400
2,560
204,800.00
0.00
18
36,864.00
0.00
272,000.00
241,664.00
1
25172506 - Neumáticos de
(...)
25172506 - Neumáticos de bicicleta
2.3.5.3.01
GOMA DELANTERA 90/90/19 C/S TUBO
220
UD
3,000
2,625
577,500.00
0.00
18
103,950.00
0.00
660,000.00
681,450.00
1
25172506 - Neumáticos de
(...)
25172506 - Neumáticos de bicicleta
2.3.5.3.01
GOMA TRASERA 110/90/17 C/S TUBO
220
UD
3,400
2,970
653,400.00
0.00
18
117,612.00
0.00
748,000.00
771,012.00
1
25172506 - Neumáticos de
(...)
25172506 - Neumáticos de bicicleta
2.3.5.3.01
GOMA DELANTERA 120/90/18 C/S TUBO
80
UD
3,800
3,240
259,200.00
0.00
18
46,656.00
0.00
304,000.00
305,856.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 188 gomas de motocicletas.pdf
ACTA DE ADJUDICACION 188 gomas de motocicletas.pdf
Download
CERTIFICADO DE CUOTA liru.pdf
CERTIFICADO DE CUOTA liru.pdf
Download
CONTRATO DE SUMINISTRO DE BIENES LIRU.pdf
CONTRATO DE SUMINISTRO DE BIENES LIRU.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
1,984,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,984,000.00
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
EG1569589418625HdB1A
2943
2,000,000.00
DOP
Vencido
certificacion de apropiacion gomas motocicletas.pdf