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.490010   Contract reference POLICIA NACIONAL-2020-00134   Contract description: REBASTECIMIENTO DE BOMBAS DE VEHICULOS   Type of Contract Goods   Contract Start: 16/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2021 14:08:00 ((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-2020-0036   Request Title COMPRA DE REABASTECIMIENTO DE BOMBAS DE VEHICULO, P.N.   Description COMPRA DE REABASTECIMIENTO DE BOMBAS DE VEHICULO, P.N. 4TO. TMT   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference HECTOR SEÑALADA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,317,100.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2021 14:00:00 ((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.1037202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,658,560.00 0.00 658,540.80 0.00 3,658,650.00 4,317,100.80         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 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE CLUTCH DE ABAJO P/NISSAN FRONTIER QD ORIGINAL 32 UD 5,580 5,580 178,560.00 0.00 18 32,140.80 0.00 223,200.00 210,700.80         2 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE CLUTCH DE ARRIBA P/NISSAN FRONTIER QD ORIGINAL 35 UD 6,350 6,350 222,250.00 0.00 18 40,005.00 0.00 254,000.00 262,255.00         3 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE CLUTCH DE ABAJO P/TOYOTA HILUX ORIGINAL 35 UD 5,100 5,100 178,500.00 0.00 18 32,130.00 0.00 204,000.00 210,630.00         4 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE CLUTCH DE ARRIBA P/TOYOTA HILUX ORIGINAL 35 UD 5,800 5,800 203,000.00 0.00 18 36,540.00 0.00 232,000.00 239,540.00         5 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE CLUTCH DE ABAJO P/MAZDA BT-50 ORIGINAL 30 UD 6,180 6,180 185,400.00 0.00 18 33,372.00 0.00 185,400.00 218,772.00         6 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE CLUTCH DE ARRIBA P/MAZDA BT-50 ORIGINAL 30 UD 6,585 6,585 197,550.00 0.00 18 35,559.00 0.00 197,550.00 233,109.00         7 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE CLUTCH DE ABAJO P/ISIZU D-MAX ORIGINAL 30 UD 6,200 8,400 252,000.00 0.00 18 45,360.00 0.00 186,000.00 297,360.00         8 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE CLUTCH DE ARRIBA P/ISUZU D-MAX ORIGINAL 30 UD 6,300 8,500 255,000.00 0.00 18 45,900.00 0.00 189,000.00 300,900.00         9 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE FRENOS P/NISSAN FRONTIER 2016 ORIGINAL 40 UD 13,000 13,000 520,000.00 0.00 18 93,600.00 0.00 520,000.00 613,600.00         10 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE FRENOS P/NISSAN FRONTIER QD32 ORIGINAL 40 UD 8,950 8,950 358,000.00 0.00 18 64,440.00 0.00 358,000.00 422,440.00         11 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE DE FRENOS P/TOYOTA HILUX ORIGINAL 40 UD 11,500 11,470 458,800.00 0.00 18 82,584.00 0.00 460,000.00 541,384.00         12 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE FRENOS P/MAZDA BT-50 ORIGINAL 30 UD 10,550 10,550 316,500.00 0.00 18 56,970.00 0.00 316,500.00 373,470.00         13 40151529 - Bombas de tamb(...)40151529 - Bombas de tambor 2.6.5.2.01 BOMBAS DE FRENOS P/ISUZU D-MAX ORIGINAL 30 UD 11,100 11,100 333,000.00 0.00 18 59,940.00 0.00 333,000.00 392,940.00 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 ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,658,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,658,650.00  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 EG16057401987774f78o 3259 4,317,207.00  DOP Vencido Certificado de apropiacion presupuestaria .pdf