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.392335   Contract reference POLICIA NACIONAL-2019-00175   Contract description: solicitud compra de batrias para vehiculos   Type of Contract Goods   Contract Start: 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 10:00:00 ((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-2019-0044   Request Title COMPRA DE BATERÍAS 4TO TMT   Description COMPRA DE BATERÍAS 4TO TMT   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SOLICITUD COMPRA DE BATERÍAS PARA VEHÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,106,001.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,784,747.25 0.00 321,254.51 0.00 2,076,500.00 2,106,001.76         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 DE 600 AMPERES PARA VEHICULOS 400 UD 5,000 4,271.19 1,708,476.00 0.00 18 307,525.68 0.00 2,000,000.00 2,016,001.68         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 DE 600 AMPERES PARA VEHICULOS 15 UD 5,100 5,084.75 76,271.25 0.00 18 13,728.83 0.00 76,500.00 90,000.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 187 BATERIAS PARA VEHICULOS.pdf ACTA DE ADJUDICACION 187 BATERIAS PARA VEHICULOS.pdf Download certificacion de cuota pang repuestos y servicios.pdf certificacion de cuota pang repuestos y servicios.pdf Download CONTRATO DE SUMINISTRO PANG.pdf CONTRATO DE SUMINISTRO PANG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,426,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,426,500.00  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 EG1569415596437Ggr7B 2921 3,900,000.00  DOP Vencido certificacion de apropiacion baterias.pdf