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.456296   Contract reference POLICIA NACIONAL-2020-00068   Contract description: Compra de platos, disco y collaring   Type of Contract Goods   Contract Start: 13/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0023   Request Title COMPRA DE PLATO DISCO Y COLLARING 2DO TMT   Description COMPRA DE PLATO DISCO Y COLLARING 2DO TMT   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SOLICITUD COMPRA DE DISCO , PLATO Y COLLARING_EXT   Type of Contract GoodsDominicana   Contract Value 3,072,395.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LOS VEHÍCULOS DE LA P.N., APROBADO POR LA DIRECCION GENERAL DE LA POLICÍA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.945840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,603,725.00 0.00 468,670.50 0.00 2,320,000.00 3,072,395.50         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 31162811 - Collar del eje 2.3.9.8.01 Platos de friccion P/ Camioneta Nissan Frontier QD32 ORIGINAL 20 UD 7,500 9,000 180,000.00 0.00 18 32,400.00 0.00 150,000.00 212,400.00         2 31162811 - Collar del eje 2.3.9.8.01 Platos de friccionP/Camioneta Nissan Frontier YD25 ORIGINAL 30 UD 7,900 8,550 256,500.00 0.00 18 46,170.00 0.00 237,000.00 302,670.00         3 31162811 - Collar del eje 2.3.9.8.01 Platos de friccion P/CamionetaToyota Hilux 4X4 ORIGINAL 20 UD 8,000 8,900 178,000.00 0.00 18 32,040.00 0.00 160,000.00 210,040.00         4 31162811 - Collar del eje 2.3.9.8.01 Platos de friccion P/Camioneta Isuzu D-Max 4X4 ORIGINAL 21 UD 8,000 8,975 188,475.00 0.00 18 33,925.50 0.00 168,000.00 222,400.50         5 31162811 - Collar del eje 2.3.9.8.01 Platos de friccion P/Camion Isuzu ORIGINAL 20 UD 11,000 11,900 238,000.00 0.00 18 42,840.00 0.00 220,000.00 280,840.00         6 31162811 - Collar del eje 2.3.9.8.01 Platos de friccion P/Camioneta Mazda BT-50 ORIGINAL 20 UD 8,500 9,200 184,000.00 0.00 18 33,120.00 0.00 170,000.00 217,120.00         7 31162811 - Collar del eje 2.3.9.8.01 Platos de friccion P/Camioneta Nissan Frontier 2016 ORIGINAL 10 UD 8,900 9,600 96,000.00 0.00 18 17,280.00 0.00 89,000.00 113,280.00         8 31162811 - Collar del eje 2.3.9.8.01 Discos de clochet P/Camioneta Nissan Frontier QD32 ORIGINAL 20 UD 5,800 6,100 122,000.00 0.00 18 21,960.00 0.00 116,000.00 143,960.00         9 31162811 - Collar del eje 2.3.9.8.01 Discos de clochet P/Camioneta Nissan YD25 ORIGINAL 30 UD 5,000 5,900 177,000.00 0.00 18 31,860.00 0.00 150,000.00 208,860.00         10 31162811 - Collar del eje 2.3.9.8.01 Discos de clochet P/Camioneta Toyota Hilux 4X4 ORIGINAL 20 UD 3,800 4,200 84,000.00 0.00 18 15,120.00 0.00 76,000.00 99,120.00         11 31162811 - Collar del eje 2.3.9.8.01 Discos de clochet P/Camioneta Isuzu D-Max 4X4 ORIGINAL 20 UD 7,000 7,900 158,000.00 0.00 18 28,440.00 0.00 140,000.00 186,440.00         12 31162811 - Collar del eje 2.3.9.8.01 Discos de clochet P/Camion Isuzu ORIGINAL 15 UD 5,800 6,200 93,000.00 0.00 18 16,740.00 0.00 87,000.00 109,740.00         13 31162811 - Collar del eje 2.3.9.8.01 Discos de clochet P/ Camioneta Mazda BT-50 ORIGINAL 15 UD 5,900 6,750 101,250.00 0.00 18 18,225.00 0.00 88,500.00 119,475.00         14 31162811 - Collar del eje 2.3.9.8.01 Discos de clochet P/Camioneta Nissan Frontier 2016 ORIGINAL 10 UD 3,850 4,200 42,000.00 0.00 18 7,560.00 0.00 38,500.00 49,560.00         15 31162811 - Collar del eje 2.3.9.8.01 Collaring P/Camioneta Nissan Frontier ORIGINAL 30 UD 3,000 3,900 117,000.00 0.00 18 21,060.00 0.00 90,000.00 138,060.00         16 31162811 - Collar del eje 2.3.9.8.01 Collaring P/Camioneta Toyota Hilux 4X4 ORIGINAL 20 UD 7,500 8,100 162,000.00 0.00 18 29,160.00 0.00 150,000.00 191,160.00         17 31162811 - Collar del eje 2.3.9.8.01 Collaring P/Camioneta Isuzu D-Max 4X4 ORIGINAL 10 UD 3,000 3,900 39,000.00 0.00 18 7,020.00 0.00 30,000.00 46,020.00         18 31162811 - Collar del eje 2.3.9.8.01 Collaring P/Camion Isuzu ORIGINAL 10 UD 7,000 7,900 79,000.00 0.00 18 14,220.00 0.00 70,000.00 93,220.00         19 31162811 - Collar del eje 2.3.9.8.01 Collaring P/Camioneta Mazda BT-50 ORIGINAL 10 UD 3,000 3,900 39,000.00 0.00 18 7,020.00 0.00 30,000.00 46,020.00         20 31162811 - Collar del eje 2.3.9.8.01 Colllaring P/Camioneta Nissan Frontier 2016 ORIGINAL 10 UD 6,000 6,950 69,500.00 0.00 18 12,510.00 0.00 60,000.00 82,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PLATOS Y DISCO.pdf ACTA DE ADJUDICACION PLATOS Y DISCO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO DE SUMINISTRO DE HECTOR SEÑALADA.pdf CONTRATO DE SUMINISTRO DE HECTOR SEÑALADA.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 2,320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,320,000.00  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 EG1591187504856kpre1 1390 3,072,956.00  DOP Vencido certificacion de apropiacion disco platos y collaring.pdf