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.467801
Contract reference
POLICIA NACIONAL-2020-00074
Contract description:
ADQUISICIÓN DE NEUMÁTICOS PARA MOTOCICLETAS
Type of Contract
Goods
Contract Start:
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 00:00:00
((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-2020-0027
Request Title
COMPRA DE LLANTAS PARA MOTOCICLETAS 2DO. TMT
Description
ADQUISICIÓN DE LLANTAS PARA MOTOCICLETAS 2DO. TMT
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
AMI Y ASOCIADOS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
132,700.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LAS MOTOCICLETAS DE LA POLICÍA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.947593 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,457.75
0.00
20,242.40
0.00
52,500.00
132,700.15
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
4
25172505 - Llantas de bic
(...)
25172505 - Llantas de bicicleta
2.3.5.3.01
Gomas 90/90/21 con su tubo
25
UD
2,100
4,498.31
112,457.75
0.00
18
20,242.40
0.00
52,500.00
132,700.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA AMI & ASOC CP-2020-0027.pdf
CERTIFICACION DE CUOTA AMI & ASOC CP-2020-0027.pdf
Download
ACTA-DE-ADJUDICACION-141 Gomas CP-2020-0027.pdf
ACTA-DE-ADJUDICACION-141 Gomas CP-2020-0027.pdf
Download
CONTRATO AMI & ASOCIADOS POLICIA NACIONAL-CCC-CP-2020-0027_ 2020-00074.pdf
CONTRATO AMI & ASOCIADOS POLICIA NACIONAL-CCC-CP-2020-0027_ 2020-00074.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,802,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,802,500.00
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
eg1591622374994KfGxA
1478
2,500,000.00
DOP
Vencido
Certificado de apropiacion presupuestaria .pdf