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.494669   Contract reference POLICIA NACIONAL-2020-00169   Contract description: Compra rodamiento de la piña delantera   Type of Contract Goods   Contract Start: 29/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2020-0011   Request Title SOLICITUD COMPRA RODAMIENTO DE LA PIÑA DELANTERA   Description SOLICITUD COMPRA RODAMIENTO DE LA PIÑA DELANTERA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICENTRO DEL CARIBE AZUL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 18,602.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 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: PARA SER UTILIZADOS EN LA JEEPETA TOYOTA 4RUNNER AÑO 2013 FICHA 4803 AL SERVICIO DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.,SOLICITADO MEDIANTE OFICIO No. 1669 d/f 21/12/2020 APROBADO POR LA DIRE Catalogue Items   Back To Top     1   DO1.PCCNTR.1054426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,764.80 0.00 2,837.66 0.00 15,764.80 18,602.46         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 RODAMIENTOS DE LA PIÑA DELANTERA 2 UD 7,882.4 7,882.4 15,764.80 0.00 18 2,837.66 0.00 15,764.80 18,602.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota acomprometer.pdf Certificado de cuota acomprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_4_44 p.m..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 15,764.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,764.80  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 EG1580320182402GfSsb 147 18,602.46  DOP Vencido Certificado de apropiacion presupuestaria.pdf