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.489965   Contract reference POLICIA NACIONAL-2020-00152   Contract description: ADQUISICION DE REABASTECIMOENTO DE AMORTIGUADORES   Type of Contract Goods   Contract Start: 15/12/2020 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? 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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2020-0023   Request Title SOLICITUD COMPRA DE AMORTIGUADORES PARA VEHICULOS   Description SOLICITUD COMPRA DE AMORTIGUADORES PARA VEHICULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference HECTOR SEÑALADA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,107,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 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)   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: LOS CUALES SERAN UTILIZADOS EN LA FLOTILLA VEHICULAR DE LA POLICIA NACIONAL. APROBADO MEDIANTE OFICIO No. 1616 D/F 08/12/2020 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1042255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938,400.00 0.00 168,912.00 0.00 938,400.00 1,107,312.00         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 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES DELANTEROS P/NISSAN FRONTIER 2009 ORIGINAL 15 UD 6,550 6,550 98,250.00 0.00 18 17,685.00 0.00 98,250.00 115,935.00         1 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES TRASEROS P/NISSAN FRONTIER 2009 ORIGINAL 11 UD 5,800 5,800 63,800.00 0.00 18 11,484.00 0.00 63,800.00 75,284.00         3 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES DELANTEROS P/TOYOTA HILUX 4X4 ORIGINAL 10 UD 8,280 8,280 82,800.00 0.00 18 14,904.00 0.00 82,800.00 97,704.00         4 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES TRASEROS P/TOYOTA HILUX 4X4 ORIGINAL 10 UD 6,590 6,590 65,900.00 0.00 18 11,862.00 0.00 65,900.00 77,762.00         5 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES DELANTEROS P/MAZDA BT-50 ORIGINAL 10 UD 7,100 7,100 71,000.00 0.00 18 12,780.00 0.00 71,000.00 83,780.00         6 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES TRASEROS P/MAZDA BT-50 ORIGINAL 10 UD 7,050 7,050 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00         7 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES DELANTEROS P/ISUZU D-MAX ORIGINAL 10 UD 6,850 6,850 68,500.00 0.00 18 12,330.00 0.00 68,500.00 80,830.00         8 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES TRASEROS P/ISUZU D-MAX ORIGINAL 10 UD 7,880 7,880 78,800.00 0.00 18 14,184.00 0.00 78,800.00 92,984.00         9 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES DELANTEROS P/NISSAN FRONTIER 2016 ORIGINAL 10 UD 8,900 8,900 89,000.00 0.00 18 16,020.00 0.00 89,000.00 105,020.00         10 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES TRASEROS P/NISSAN FRONTIER 2016 ORIGINAL 10 UD 8,800 8,800 88,000.00 0.00 18 15,840.00 0.00 88,000.00 103,840.00         11 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES DELANTEROS P/CAMION ISUZU ORIGINAL 10 UD 8,010 8,010 80,100.00 0.00 18 14,418.00 0.00 80,100.00 94,518.00         12 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES TRASEROS P/CAMION ISUZU ORIGINAL 10 UD 8,175 8,175 81,750.00 0.00 18 14,715.00 0.00 81,750.00 96,465.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER .pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER .pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2020_8_40 p.m..Pdf Download ACTA DE ADJUDICACION CM-2020-0023.pdf ACTA DE ADJUDICACION CM-2020-0023.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 938,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 938,400.00  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 EG16074301184548j9jbK 3565 1,107,312.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf