Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.484346 
Contract referencePOLICIA NACIONAL-2020-00125 
Contract description:SOLICITUD COMPRA DE BATERIA PARA VEHICULO 
Goods 
Contract Start:
30/11/2020 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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
POLICIA NACIONAL-CCC-CP-2020-0042 
SOLICITUD REABASTECIMIENTO DE BATERIAS  
SOLICITUD REABASTECIMIENTO DE BATERIAS  
DEPARTAMENTO DE TRANSPORTACION 
SERVICENTRO DEL CARIBE AZUL, SRL._EXT 
GoodsDominicana 
2,441,909.65 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/11/2020 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)
 
AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1027972 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,069,414.960.00372,494.690.002,317,187.502,441,909.65
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
26111703 - Baterías para (...)
2.3.9.6.01BATERIAS 13/12 24 F CCA 52515UD11,2359,912148,680.000.001826,762.400.00168,525.00175,442.40
    
1
26111703 - Baterías para (...)
2.3.9.6.01BATERIAS 15/12 27L (ALTA)72UD13,50011,726.18844,284.960.0018151,971.290.00972,000.00996,256.25
    
1
26111703 - Baterías para (...)
2.3.9.6.01BATERIAS 15/12 65L (BAJITAS)35UD14,375.512,885.6450,996.000.001881,179.280.00503,142.50532,175.28
    
1
26111703 - Baterías para (...)
2.3.9.6.01BATERIAS 15/12 27F (POLOS INVERSOS)35UD15,02014,018490,630.000.001888,313.400.00525,700.00578,943.40
    
1
26111703 - Baterías para (...)
2.3.9.6.01BATERIAS 17/12 31P-835 5UD17,30016,39281,960.000.001814,752.800.0086,500.0096,712.80
    
1
26111703 - Baterías para (...)
2.3.9.6.01BATERIAS 9/12 NS-407UD8,7607,55252,864.000.00189,515.520.0061,320.0062,379.52
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
2,441,909.65 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.012,441,909.65  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO DE BATERIA2,441,909.65  DOPDiciembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1605729626004RBRlm32582,441,909.65  DOP