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.438008   Contract reference POLICIA NACIONAL-2020-00036   Contract description: COMPRA DE PIEZAS PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 27/04/2020 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2020-0003   Request Title COMPRA DE PIEZAS PARA VEHÍCULOS   Description COMPRA DE PIEZAS PARA VEHÍCULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMPRA DE PIEZAS PARA VEHÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,095,599.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2020 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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 60 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LAS FLOTILLA VEHICULAR DE LA POLICIA NACIONAL . SOLICITADO MEDIANTE OFICIO S/N D/F 03/03/2020 APROBADO POR LA DIRECCION GENERAL P.N. Catalogue Items   Back To Top     1   DO1.PCCNTR.896714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 928,474.15 0.00 167,125.35 0.00 743,960.00 1,095,599.50         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         1 26101749 - Cigüeñal 2.3.9.8.01 TRASMISION DE FORD EXPLORER 2010 1 UD 250,000 285,042.37 285,042.37 0.00 18 51,307.63 0.00 250,000.00 336,350.00         2 26101749 - Cigüeñal 2.3.9.8.01 DISCO DE FRENO DEL. D-MAX 2 UD 6,000 7,203.38 14,406.76 0.00 18 2,593.22 0.00 12,000.00 16,999.98         3 26101749 - Cigüeñal 2.3.9.8.01 CALIPER DE FRENO IS D-MAX 1 UD 24,000 27,118.64 27,118.64 0.00 18 4,881.36 0.00 24,000.00 32,000.00         4 26101749 - Cigüeñal 2.3.9.8.01 CILINDRO DE FRENO IS D-MAX 2 UD 5,000 6,737.28 13,474.56 0.00 18 2,425.42 0.00 10,000.00 15,899.98         5 26101749 - Cigüeñal 2.3.9.8.01 GRADUACION DE FRENO IS 4X4 2 UD 1,000 1,271.19 2,542.38 0.00 18 457.63 0.00 2,000.00 3,000.01         6 26101749 - Cigüeñal 2.3.9.8.01 ROTULA DE CREMALLERA IS D-MAX 2 UD 1,400 1,610.17 3,220.34 0.00 18 579.66 0.00 2,800.00 3,800.00         7 26101749 - Cigüeñal 2.3.9.8.01 CORREA BOMBA HIDARULICA 2 UD 900 932.2 1,864.40 0.00 18 335.59 0.00 1,800.00 2,199.99         8 26101749 - Cigüeñal 2.3.9.8.01 CORREA ALTERNADOR 1 UD 1,000 1,016.95 1,016.95 0.00 18 183.05 0.00 1,000.00 1,200.00         9 26101749 - Cigüeñal 2.3.9.8.01 BOLA ESFERICA DE ARRIBA IS D-MAX 2 UD 3,000 3,135.59 6,271.18 0.00 18 1,128.81 0.00 6,000.00 7,399.99         10 26101749 - Cigüeñal 2.3.9.8.01 BOLA ESFERICA DE ABAJO IS D-MAX 2 UD 3,400 3,983.05 7,966.10 0.00 18 1,433.90 0.00 6,800.00 9,400.00         11 26101749 - Cigüeñal 2.3.9.8.01 LINK ESTABILIZADOR DEL IS D-MAX 1 UD 1,200 1,355.93 1,355.93 0.00 18 244.07 0.00 1,200.00 1,600.00         12 26101749 - Cigüeñal 2.3.9.8.01 CAJA DE BOLA DEL. MZ BT50 2 UD 6,000 6,779.66 13,559.32 0.00 18 2,440.68 0.00 12,000.00 16,000.00         13 26101749 - Cigüeñal 2.3.9.8.01 TERMINAL DE GUIA 4 UD 1,000 1,271.19 5,084.76 0.00 18 915.26 0.00 4,000.00 6,000.02         14 26101749 - Cigüeñal 2.3.9.8.01 BUSHING DE CATRE DE ARRIBA MZ 4 UD 700 720.34 2,881.36 0.00 18 518.64 0.00 2,800.00 3,400.00         15 26101749 - Cigüeñal 2.3.9.8.01 AMORTIGUADOR DEL. MZ BT50 2 UD 12,000 14,576.27 29,152.54 0.00 18 5,247.46 0.00 24,000.00 34,400.00         16 26101749 - Cigüeñal 2.3.9.8.01 BOLA ESFERICA DE ABAJO MZ BT50 2 UD 1,300 1,525.42 3,050.84 0.00 18 549.15 0.00 2,600.00 3,599.99         17 26101749 - Cigüeñal 2.3.9.8.01 BOLA ESFERICA DE ARRIBA MZ BT50 2 UD 1,000 1,355.93 2,711.86 0.00 18 488.13 0.00 2,000.00 3,199.99         18 26101749 - Cigüeñal 2.3.9.8.01 ZETA DE GUIA MZ BT50 1 UD 2,800 3,093.22 3,093.22 0.00 18 556.78 0.00 2,800.00 3,650.00         19 26101749 - Cigüeñal 2.3.9.8.01 BRAZO PITMAN MZ 1 UD 1,500 1,949.15 1,949.15 0.00 18 350.85 0.00 1,500.00 2,300.00         20 26101749 - Cigüeñal 2.3.9.8.01 RADIADOR WL 1 UD 18,000 20,762.71 20,762.71 0.00 18 3,737.29 0.00 18,000.00 24,500.00         21 26101749 - Cigüeñal 2.3.9.8.01 MOTOR DE ARRANQUE NS FRONTIER 1 UD 30,000 34,322.03 34,322.03 0.00 18 6,177.97 0.00 30,000.00 40,500.00         22 26101749 - Cigüeñal 2.3.9.8.01 BOMBA HIDRAULICA 1 UD 20,000 23,305.08 23,305.08 0.00 18 4,194.91 0.00 20,000.00 27,499.99         23 26101749 - Cigüeñal 2.3.9.8.01 BOMBA DE AGUA NS 1 UD 8,000 19,491.52 19,491.52 0.00 18 3,508.47 0.00 8,000.00 22,999.99         24 26101749 - Cigüeñal 2.3.9.8.01 RADIADOR NS FRONTIER 1 UD 22,000 25,000 25,000.00 0.00 18 4,500.00 0.00 22,000.00 29,500.00         25 26101749 - Cigüeñal 2.3.9.8.01 CORREA 2 UD 600 635.59 1,271.18 0.00 18 228.81 0.00 1,200.00 1,499.99         26 26101749 - Cigüeñal 2.3.9.8.01 ROLL VEARING 4 UD 1,000 1,144.07 4,576.28 0.00 18 823.73 0.00 4,000.00 5,400.01         27 26101749 - Cigüeñal 2.3.9.8.01 AMORTIGUADOR DEL. TY 2 UD 12,000 14,406.77 28,813.54 0.00 18 5,186.44 0.00 24,000.00 33,999.98         28 26101749 - Cigüeñal 2.3.9.8.01 LINK EST. TY RUNNER 2 UD 1,300 1,525.42 3,050.84 0.00 18 549.15 0.00 2,600.00 3,599.99         29 26101749 - Cigüeñal 2.3.9.8.01 PIÑA DEL. TY 2 UD 10,000 12,288.13 24,576.26 0.00 18 4,423.73 0.00 20,000.00 28,999.99         30 26101749 - Cigüeñal 2.3.9.8.01 BOLA ESFERICA DE ARRIBA TY HILUX 2 UD 1,000 1,355.93 2,711.86 0.00 18 488.13 0.00 2,000.00 3,199.99         31 26101749 - Cigüeñal 2.3.9.8.01 BOLA ESFERICA DE ABAJO TY HILUX 2 UD 1,200 1,483.05 2,966.10 0.00 18 533.90 0.00 2,400.00 3,500.00         32 26101749 - Cigüeñal 2.3.9.8.01 BUSHING DE CATRE DE ABAJO 4 UD 1,200 1,440.68 5,762.72 0.00 18 1,037.29 0.00 4,800.00 6,800.01         33 26101749 - Cigüeñal 2.3.9.8.01 BUSHING DE CATRE DE ARRIBA 4 UD 900 1,016.95 4,067.80 0.00 18 732.20 0.00 3,600.00 4,800.00         34 26101749 - Cigüeñal 2.3.9.8.01 DISCO DE FRENO DEL. TY 2 UD 2,200 2,711.86 5,423.72 0.00 18 976.27 0.00 4,400.00 6,399.99         35 26101749 - Cigüeñal 2.3.9.8.01 PARRILLA TY HILUX 1 UD 15,000 19,211.86 19,211.86 0.00 18 3,458.13 0.00 15,000.00 22,669.99         36 26101749 - Cigüeñal 2.3.9.8.01 PANTALLA TY HILUX 2 UD 17,000 19,067.79 38,135.58 0.00 18 6,864.40 0.00 34,000.00 44,999.98         37 26101749 - Cigüeñal 2.3.9.8.01 MOTOR DE ARRANQUE NS FRONTIER 1 UD 19,000 34,000 34,000.00 0.00 18 6,120.00 0.00 19,000.00 40,120.00         38 26101749 - Cigüeñal 2.3.9.8.01 RADIADOR NS FRONTIER 1 UD 10,000 25,000 25,000.00 0.00 18 4,500.00 0.00 10,000.00 29,500.00         39 26101749 - Cigüeñal 2.3.9.8.01 BUSHING DE CATRE DE ARRIBA NS FRONTIER 4 UD 600 677.97 2,711.88 0.00 18 488.14 0.00 2,400.00 3,200.02         40 26101749 - Cigüeñal 2.3.9.8.01 BARRA CENTRAL NS FRONTIER 1 UD 3,300 3,559.32 3,559.32 0.00 18 640.68 0.00 3,300.00 4,200.00         41 26101749 - Cigüeñal 2.3.9.8.01 TERMINAL DE GUIA NS 4 UD 700 720.34 2,881.36 0.00 18 518.64 0.00 2,800.00 3,400.00         42 26101749 - Cigüeñal 2.3.9.8.01 CASQUILLO DE ZETA 2 UD 80 84.75 169.50 0.00 18 30.51 0.00 160.00 200.01         43 26101749 - Cigüeñal 2.3.9.8.01 BOLA ESFERICA DE ARRIBA NS D22 2 UD 1,000 1,355.93 2,711.86 0.00 18 488.13 0.00 2,000.00 3,199.99         44 26101749 - Cigüeñal 2.3.9.8.01 MOTOR DE ARRANQUE IS D-MAX 1 UD 19,000 31,125 31,125.00 0.00 18 5,602.50 0.00 19,000.00 36,727.50         45 26101749 - Cigüeñal 2.3.9.8.01 AMORTIGUADOR DEL. IS D-MAX 2 UD 14,000 17,796.61 35,593.22 0.00 18 6,406.78 0.00 28,000.00 42,000.00         46 26101749 - Cigüeñal 2.3.9.8.01 TERMINAL DE GUIA 4 UD 1,000 1,101.69 4,406.76 0.00 18 793.22 0.00 4,000.00 5,199.98         47 26101749 - Cigüeñal 2.3.9.8.01 BARRA DE CENTRO NS D22 1 UD 3,000 14,406.77 14,406.77 0.00 18 2,593.22 0.00 3,000.00 16,999.99         48 26101749 - Cigüeñal 2.3.9.8.01 BOLA ESFERICA DE ARRIBA 2 UD 1,200 1,355.93 2,711.86 0.00 18 488.13 0.00 2,400.00 3,199.99         49 26101749 - Cigüeñal 2.3.9.8.01 BOLA ESFERICA DE ABAJO 2 UD 1,400 1,610.17 3,220.34 0.00 18 579.66 0.00 2,800.00 3,800.00         50 26101749 - Cigüeñal 2.3.9.8.01 BUSHING DE CATRE DE ARRIBA 4 UD 600 677.97 2,711.88 0.00 18 488.14 0.00 2,400.00 3,200.02         51 26101749 - Cigüeñal 2.3.9.8.01 BUSHING DE CATRE DE ABAJO 4 UD 900 1,016.95 4,067.80 0.00 18 732.20 0.00 3,600.00 4,800.00         52 26101749 - Cigüeñal 2.3.9.8.01 CASQUILLO DE PALANCA 2 UD 300 381.96 763.92 0.00 18 137.51 0.00 600.00 901.43         53 26101749 - Cigüeñal 2.3.9.8.01 SOPORTE DE CARDAN IS 1 UD 5,000 13,261.63 13,261.63 0.00 18 2,387.09 0.00 5,000.00 15,648.72         54 26101749 - Cigüeñal 2.3.9.8.01 SOPORTE DE TRANSMISION IS 1 UD 6,000 8,474.57 8,474.57 0.00 18 1,525.42 0.00 6,000.00 9,999.99         55 26101749 - Cigüeñal 2.3.9.8.01 BUSHING DE BARRA ESTABILIZADORA DEL. RUNNER 2 UD 600 677.97 1,355.94 0.00 18 244.07 0.00 1,200.00 1,600.01         56 26101749 - Cigüeñal 2.3.9.8.01 LINK EST. DEK. TY RUNNER 2 UD 1,500 1,652.54 3,305.08 0.00 18 594.91 0.00 3,000.00 3,899.99         57 26101749 - Cigüeñal 2.3.9.8.01 AMORTIGUADOR DEL. TY PRADO/RUNNER 2 UD 19,000 21,411.86 42,823.72 0.00 18 7,708.27 0.00 38,000.00 50,531.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2020_9_33 p.m..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 743,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 743,960.00  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 EG1586267304925YAcel 762 1,100,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS (APROPIACION).pdf