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.428079   Contract reference POLICIA NACIONAL-2020-00011   Contract description: SOLICITUD COMPRA DE GOMAS PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 27/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2020 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-2020-0005   Request Title COMPRA DE NEUMÁTICOS 1ER TMT   Description COMPRA DE NEUMÁTICOS 1ER TMT   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SOLICITUD COMPRA DE GOMAS PARA VEHICULOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 3,066,879.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,572,330.72 0.00 463,019.53 0.00 2,263,200.00 3,066,879.66         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         6 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 235/70/16 160 UD 5,000 5,793.73 926,996.80 0.00 18 166,859.42 0.00 800,000.00 1,093,856.22         8 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 700 R-16 C/S TUBO 72 UD 6,000 6,944.15 499,978.80 0.00 18 89,996.18 0.00 432,000.00 589,974.98         9 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 255/50/20 8 UD 9,000 11,864.41 94,915.28 0.00 18 17,084.75 0.00 72,000.00 112,000.03         10 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 245/65/17 8 UD 5,900 6,679.96 26,719.84 0.00 18 4,809.57 0.00 47,200.00 63,058.82         11 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 265/65/17 152 UD 6,000 6,735 1,023,720.00 0.00 18 184,269.60 0.00 912,000.00 1,207,989.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 21 GOMAS.pdf ACTA DE ADJUDICACION 21 GOMAS.pdf Download cuota caribbean petroleum.pdf cuota caribbean petroleum.pdf Download CONTRATO DE SUMINISTRO CARIBEAM.pdf CONTRATO DE SUMINISTRO CARIBEAM.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 3,136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 3,136,000.00  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 EG1581347190519zviSy 276 4,347,689.00  DOP Vencido certificacion de apropiacion gomas para vehiculos.pdf