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.461175   Contract reference POLICIA NACIONAL-2020-00071   Contract description: SOLICITUD COMPRA DE GOMAS PARA VEHICULOS   Type of Contract Goods   Contract Start: 27/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 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-2020-0028   Request Title COMPRA DE NEUMÁTICOS 2DO TMT   Description COMPRA DE NEUMÁTICOS 2DO TMT   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SOLICITUD COMPRA DE GOMAS PARA VEHICULOS _EXT_CP00   Type of Contract GoodsDominicana   Contract Value 1,712,518.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 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.947944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,451,286.78 0.00 261,231.62 0.00 1,107,000.00 1,712,518.40         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         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 175/70/14 12 UD 2,000 3,220 38,640.00 0.00 18 6,955.20 0.00 24,000.00 45,595.20         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 235/75/15 12 UD 4,000 5,678 68,136.00 0.00 18 12,264.48 0.00 48,000.00 80,400.48         6 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 235/70/16 101 UD 5,000 6,779.66 684,745.66 0.00 18 123,254.22 0.00 505,000.00 807,999.88         7 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/70/16 12 UD 5,000 7,200.8 86,409.60 0.00 18 15,553.73 0.00 60,000.00 101,963.33         10 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 245/65/17 32 UD 6,000 7,796.61 249,491.52 0.00 18 44,908.47 0.00 192,000.00 294,399.99         13 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 285/65/17 8 UD 8,000 12,080 96,640.00 0.00 18 17,395.20 0.00 64,000.00 114,035.20         14 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/70/17 12 UD 8,000 7,810 93,720.00 0.00 18 16,869.60 0.00 96,000.00 110,589.60         15 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 275/50/22 4 UD 17,500 18,970 75,880.00 0.00 18 13,658.40 0.00 70,000.00 89,538.40         16 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 275/55/20 4 UD 12,000 14,406 57,624.00 0.00 18 10,372.32 0.00 48,000.00 67,996.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION GOMAS PARA VEHICULOS .pdf ACTA DE ADJUDICACION GOMAS PARA VEHICULOS .pdf Download CERTIFICACION DE CUOTA SHALONE DISTRIBUIDORA.pdf CERTIFICACION DE CUOTA SHALONE DISTRIBUIDORA.pdf Download CONTRATO SHALONE CP-2020-0028.pdf CONTRATO SHALONE CP-2020-0028.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 3,194,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 3,194,400.00  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 EG1591621638953LWFQ8 1477 4,347,689.00  DOP Vencido CERTIFICACION DE APROPIACION GOMAS PARA VEHICULOS .pdf