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.474101   Contract reference POLICIA NACIONAL-2020-00108   Contract description: AQUISICION DE PIEZA PARA MOTOCICLETA   Type of Contract Goods   Contract Start: 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2020 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-2020-0034   Request Title COMPRA DE PIEZA DE MOTOCICLETAS   Description ADQUISICIÓN DE PIEZA DE MOTOCICLETAS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICENTRO DEL CARIBE AZUL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,199,313.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1000026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,863,825.00 0.00 335,488.50 0.00 1,310,000.00 2,199,313.50         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 60131405 - Tambores 2.6.2.4.01 TAMBORES TRASERO P/MOTOCICLETAS HONDA XR-150 ORIGINAL 10 UD 3,200 4,350 43,500.00 0.00 18 7,830.00 0.00 32,000.00 51,330.00         2 60131405 - Tambores 2.6.2.4.01 CADENITAS DE DISTRIBUCION P/MOTOCICLETAS HONDA TORNADO XR 250L ORIGINAL 5 UD 3,200 4,900 24,500.00 0.00 18 4,410.00 0.00 16,000.00 28,910.00         3 60131405 - Tambores 2.6.2.4.01 PISTONES 0.50 P/MOTOCICLETAS HONDA TORNADO XR 250L ORIGINAL 5 UD 3,800 4,490 22,450.00 0.00 18 4,041.00 0.00 19,000.00 26,491.00         4 60131405 - Tambores 2.6.2.4.01 VALVULAS DE ADMISION P/MOTOCICLETAS HONDA XR 250L ORIGINAL 5 UD 1,400 1,770 8,850.00 0.00 18 1,593.00 0.00 7,000.00 10,443.00         5 60131405 - Tambores 2.6.2.4.01 VALVULAS DE ESCAPE P/MOTOCICLETAS HONDA TORNADO XR 250L ORIGINAL 5 UD 1,600 1,889 9,445.00 0.00 18 1,700.10 0.00 8,000.00 11,145.10         6 60131405 - Tambores 2.6.2.4.01 MANIFOR P/MOTOCICLETAS HONDA BROS-150L ORIGINAL 5 UD 1,200 1,688 8,440.00 0.00 18 1,519.20 0.00 6,000.00 9,959.20         7 60131405 - Tambores 2.6.2.4.01 DESLIZADORES IZQUIERDO P/MOTOCICLETAS HONDA XR-150L ORIGINAL 5 UD 1,800 2,850 14,250.00 0.00 18 2,565.00 0.00 9,000.00 16,815.00         8 60131405 - Tambores 2.6.2.4.01 DESLIZADORES DERECHO P/MOTOCICLETAS HONDA XR-150L ORIGINAL 5 UD 1,800 2,972 14,860.00 0.00 18 2,674.80 0.00 9,000.00 17,534.80         9 60131405 - Tambores 2.6.2.4.01 CADENITAS DE DISTRIBUCION P/MOTOCICLETAS HONDA XR-150L ORIGINAL 10 UD 1,800 2,840 28,400.00 0.00 18 5,112.00 0.00 18,000.00 33,512.00         10 60131405 - Tambores 2.6.2.4.01 PISTONES 0.50 P/MOTOCICLETAS HONDA XR-150L ORIGINAL 10 UD 2,800 3,380 33,800.00 0.00 18 6,084.00 0.00 28,000.00 39,884.00         11 60131405 - Tambores 2.6.2.4.01 JUEGOS DE JUNTAS COMPLETAS P/MOTOCICLETAS HONDA XR-150L ORIGINAL 10 UD 3,500 4,350 43,500.00 0.00 18 7,830.00 0.00 35,000.00 51,330.00         12 60131405 - Tambores 2.6.2.4.01 VALVULAS DE ADMISION P/MOTOICLETAS HONDA XR-150L ORIGINAL 5 UD 1,000 1,380 6,900.00 0.00 18 1,242.00 0.00 5,000.00 8,142.00         13 60131405 - Tambores 2.6.2.4.01 VALVULAS DE ESCAPE P/MOTOCICLETAS HONDA XR-150L ORIGINAL 5 UD 1,100 1,580 7,900.00 0.00 18 1,422.00 0.00 5,500.00 9,322.00         14 60131405 - Tambores 2.6.2.4.01 JUEGOS DE CATALINAS Y CADENAS P/MOTOCICLETAS HONDA XR-150 ORIGINAL 97 UD 1,500 2,900 281,300.00 0.00 18 50,634.00 0.00 145,500.00 331,934.00         15 60131405 - Tambores 2.6.2.4.01 JUEGOS DE CATALINAS Y CADENAS P/MOTOCICLETAS HONDA TORNADO 250 ORIGINAL ORIGINAL 40 UD 2,200 2,835 113,400.00 0.00 18 20,412.00 0.00 88,000.00 133,812.00         16 60131405 - Tambores 2.6.2.4.01 JUEGOS DE CATALINA Y CADENAS P/MOTOCICLETAS HONDA LONCIN 200CC ORIGINAL 25 UD 2,500 3,180 79,500.00 0.00 18 14,310.00 0.00 62,500.00 93,810.00         17 60131405 - Tambores 2.6.2.4.01 JUEGOS DE BANDAS DE FRENO DELANTERA P/MOTOCICLETAS HONDA XR-150 ORIGINAL 90 UD 850 1,050 94,500.00 0.00 18 17,010.00 0.00 76,500.00 111,510.00         18 60131405 - Tambores 2.6.2.4.01 JUEGOS DE BANDA DE FRENO DELANTERA P/MOTOCICLETAS HONDA TORNADO 250 ORIGINAL 90 UD 950 1,180 106,200.00 0.00 18 19,116.00 0.00 85,500.00 125,316.00         19 60131405 - Tambores 2.6.2.4.01 JUEGOS DE BANDAS DE FRENO DELANTERA P/MOTOCICLETAS HONDA LONCIN 200CC ORIGINAL 30 UD 950 1,250 37,500.00 0.00 18 6,750.00 0.00 28,500.00 44,250.00         20 60131405 - Tambores 2.6.2.4.01 JUEGOS DE BANDAS DE FRENO TRASERA P/MOTOCICLETAS HONDA XR-50 ORIGINAL 90 UD 950 1,140 102,600.00 0.00 18 18,468.00 0.00 85,500.00 121,068.00         21 60131405 - Tambores 2.6.2.4.01 JUEGOS DE BANDAS DE FRENO TRASERA P/MOTOCICLETAS HONDA TORNADO 250 ORIGINAL 30 UD 950 1,381 41,430.00 0.00 18 7,457.40 0.00 28,500.00 48,887.40         22 60131405 - Tambores 2.6.2.4.01 JUEGOS DE BANDA DE FRENO TRASERA P/MOTOCICLETAS HONDA LONCIN 200CC ORIGINAL 20 UD 950 1,190 23,800.00 0.00 18 4,284.00 0.00 19,000.00 28,084.00         23 60131405 - Tambores 2.6.2.4.01 DISCOS DE FRENO P/MOTOCICLETAS HONDA XR-150CC ORIGINAL 20 UD 3,800 6,500 130,000.00 0.00 18 23,400.00 0.00 76,000.00 153,400.00         24 60131405 - Tambores 2.6.2.4.01 DISCOS DE FRENO P/MOTOCICLETAS HONDA TORNADO 250CC ORIGINAL 20 UD 4,900 7,500 150,000.00 0.00 18 27,000.00 0.00 98,000.00 177,000.00         25 60131405 - Tambores 2.6.2.4.01 AMORTIGUADORES P/HONDA XR-150CC ORIGINAL 20 UD 5,000 6,700 134,000.00 0.00 18 24,120.00 0.00 100,000.00 158,120.00         26 60131405 - Tambores 2.6.2.4.01 AMORTIGUADORES P/MOTOCICLETAS HONDA TORNADO 250CC ORIGINAL 5 UD 7,200 9,170 45,850.00 0.00 18 8,253.00 0.00 36,000.00 54,103.00         27 60131405 - Tambores 2.6.2.4.01 CABLES DE CLUTCH P/MOTOCICLETAS HONDA XR-150 ORIGINAL 40 UD 1,100 1,040 41,600.00 0.00 18 7,488.00 0.00 44,000.00 49,088.00         28 60131405 - Tambores 2.6.2.4.01 CABLES DE CLUTCH P/MOTOCICLETAS HONDA 250CC ORIGINAL 35 UD 1,100 1,360 47,600.00 0.00 18 8,568.00 0.00 38,500.00 56,168.00         29 60131405 - Tambores 2.6.2.4.01 MANECILLAS DE CLUTCH P/MOTOCICLETAS HONDA XR-150 ORIGINAL 20 UD 2,000 3,400 68,000.00 0.00 18 12,240.00 0.00 40,000.00 80,240.00         30 60131405 - Tambores 2.6.2.4.01 MANECILLAS DE FRENO P/MOTOCICLETAS HONDA XR-150 ORIGINAL 20 UD 2,000 3,450 69,000.00 0.00 18 12,420.00 0.00 40,000.00 81,420.00         31 60131405 - Tambores 2.6.2.4.01 BUJIAS P/MOTOCICLETAS HONDA XR-150 ORIGINAL 62 UD 250 375 23,250.00 0.00 18 4,185.00 0.00 15,500.00 27,435.00         32 60131405 - Tambores 2.6.2.4.01 BUJIAS P/MOTOCICLETAS HONDA TORNADO 250CC ORIGINAL 20 UD 250 375 7,500.00 0.00 18 1,350.00 0.00 5,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download Adjudicacion 00034.pdf Adjudicacion 00034.pdf Download CONTRATO DE SUMINISTRO DE SERVICENTRO DEL CARIBE AZUL POLICIA NACIONAL-CCC-CP-2020-00034_ 2020-00108.pdf CONTRATO DE SUMINISTRO DE SERVICENTRO DEL CARIBE AZUL POLICIA NACIONAL-CCC-CP-2020-00034_ 2020-00108.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 1,310,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 1,310,000.00  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 EG1599772327001qf8fv 2491 2,199,667.50  DOP Vencido Certificacion de apropiacion presupuestaria.pdf