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.427796   Contract reference POLICIA NACIONAL-2020-00010   Contract description: ADQUISICION DE GOMAS PARA MOTOCICLETAS   Type of Contract Goods   Contract Start: 08/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2020 18:00:00 ((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-2020-0003   Request Title COMPRA DE NEUMÁTICO PARA MOTOCICLETA   Description COMPRA DE NEUMÁTICO PARA MOTOCICLETA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference LIRU SERVICIOS MULTIPLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,499,769.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2020 18:00:00 ((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.865952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,118,449.00 0.00 381,320.82 0.00 2,100,000.00 2,499,769.82         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 31201603 - Gomas 2.3.7.2.99 GOMAS DELANTERA 90/90/19 C/S TUBOS 300 UD 3,000 3,299.5 989,850.00 0.00 18 178,173.00 0.00 900,000.00 1,168,023.00         2 31201603 - Gomas 2.3.7.2.99 GOMAS TRASERA 110/90/17 C/S TUBOS 300 UD 3,400 3,299.85 989,955.00 0.00 18 178,191.90 0.00 1,020,000.00 1,168,146.90         3 31201603 - Gomas 2.3.7.2.99 GOMAS TRASERA 120/90/18 C/S TUBOS 25 UD 3,800 3,350.76 83,769.00 0.00 18 15,078.42 0.00 95,000.00 98,847.42         4 31201603 - Gomas 2.3.7.2.99 GOMAS DELANTERA 90/90/21 C/S TUBOS 25 UD 3,400 2,195 54,875.00 0.00 18 9,877.50 0.00 85,000.00 64,752.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE SUMINISTRO DE BIENES.pdf CONTRATO DE SUMINISTRO DE BIENES.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 Budget Total Value 2,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,100,000.00  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 2020 EG1581347434902FMzvC 1 2,500,000.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf