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.432605
Contract reference
POLICIA NACIONAL-2020-00014
Contract description:
compras de baterías para vehículos y motocicletas
Type of Contract
Goods
Contract Start:
30/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2020 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-2020-0001
Request Title
COMPRA DE BATERÍAS 1ER TMT
Description
COMPRA DE BATERÍAS DE VEHÍCULOS Y MOTOCICLETAS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SOLICITUD COMPRA DE BATERÍAS PARA VEHÍCULOS Y MOTO
Type of Contract
GoodsDominicana
Contract Value
946,861.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2020 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
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1
DO1.PCCNTR.868302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
802,425.00
0.00
144,436.50
0.00
870,000.00
946,861.50
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 17/12 31 P-835 JAPONESA O AMERICANA
7
UD
5,600
4,875
34,125.00
0.00
18
6,142.50
0.00
39,200.00
40,267.50
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 13/12 24 F CCA 252 JAPONESA O AMERICANA
150
UD
2,900
2,990
448,500.00
0.00
18
80,730.00
0.00
435,000.00
529,230.00
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 15/12 27 F ( POLOS INVERSO ) JAPONESA O AMERICANO
90
UD
3,900
3,120
280,800.00
0.00
18
50,544.00
0.00
351,000.00
331,344.00
5
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 17/12 31 P-835 ( TORNILLO ) JAPONESA O AMERICANO
8
UD
5,600
4,875
39,000.00
0.00
18
7,020.00
0.00
44,800.00
46,020.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION BATERIAS PARA VEHICULOS.pdf
ADJUDICACION BATERIAS PARA VEHICULOS.pdf
Download
certificacion de cuota roresa soluciones.pdf
certificacion de cuota roresa soluciones.pdf
Download
CONTRATO RORESA.pdf
CONTRATO RORESA.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
2,395,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,395,900.00
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
EG1581347580377JkiAE
278
3,500,000.00
DOP
Vencido
certificacion de apropiacion baterias.pdf