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.512502   Contract reference POLICIA NACIONAL-2021-00006   Contract description: SOLICITUD PLATOS DE FRICCION, DISCO DE CLUTCH Y COLLARING   Type of Contract Goods   Contract Start: 29/03/2021 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 17:40:00 ((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-2021-0009   Request Title SOLICITUD REABASTECIMIENTO DE PLATOS DE FRICCION, DISCO DE CLUTCH Y CALLARINGS DIRIGIDO EXCLUSIVAMENTE A MIPYME   Description SOLICITUD REABASTECIMIENTO DE PLATOS DE FRICCION, DISCO DE CLUTCH Y CALLARINGS DIRIGIDO EXCLUSIVAMENTE A MIPYME   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA SERVICENTRO DEL CARIBE AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 4,764,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 17:40:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,037,700.00 0.00 726,786.00 0.00 4,043,500.00 4,764,486.00         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 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 PLATOS DE FRICCION PARA CAMIONETAS NISSAN FRONTIER Q32 ORIGINAL 40 UD 13,800 13,790 551,600.00 0.00 18 99,288.00 0.00 552,000.00 650,888.00         2 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 PLATOS DE FRICCION PARA CAMIONETAS TOYOTA HILUX 4X4 ORIGINAL 30 UD 10,950 10,950 328,500.00 0.00 18 59,130.00 0.00 328,500.00 387,630.00         3 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 PLATOS DE FRICCION PARA CAMIONETAS ISUZU D-MAX 4X4 ORIGINAL 20 UD 10,900 10,900 218,000.00 0.00 18 39,240.00 0.00 218,000.00 257,240.00         4 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 PLATOS DE FRICCION PARA CAMIONES ISUZU ORIGINAL 20 UD 17,800 17,600 352,000.00 0.00 18 63,360.00 0.00 356,000.00 415,360.00         5 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 PLATOS DE FRICCION PARA CAMIONETAS MAZDA BT-50 ORIGINAL 20 UD 12,800 12,800 256,000.00 0.00 18 46,080.00 0.00 256,000.00 302,080.00         6 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONETAS NISSAN FRONTIER QD32 ORIGINAL 20 UD 9,600 9,600 192,000.00 0.00 18 34,560.00 0.00 192,000.00 226,560.00         7 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONETAS TOYOTA HILUX 4X4 ORIGINAL 50 UD 7,500 7,490 374,500.00 0.00 18 67,410.00 0.00 375,000.00 441,910.00         8 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONETAS ISUZU D-MAX 4X4 ORIGINAL 20 UD 7,900 7,880 157,600.00 0.00 18 28,368.00 0.00 158,000.00 185,968.00         9 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONES ISUZU ORIGINAL 30 UD 13,200 13,200 396,000.00 0.00 18 71,280.00 0.00 396,000.00 467,280.00         10 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 DISCOS DE CLUTCH PARA CAMIONETAS MAZDA BT-50 ORIGINAL 20 UD 6,750 6,700 134,000.00 0.00 18 24,120.00 0.00 135,000.00 158,120.00         11 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 COLLARING PARA CAMIONETAS NISSAN FRONTIER QD32 ORIGINAL 50 UD 5,600 5,610 280,500.00 0.00 18 50,490.00 0.00 280,000.00 330,990.00         12 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 COLLARING PARA CAMIONETAS TOYOTA HILUX 4X4 ORIGINAL 50 UD 8,300 8,300 415,000.00 0.00 18 74,700.00 0.00 415,000.00 489,700.00         13 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 COLLARING PARA CAMIONETAS ISUZU D-MAX 4X4 ORIGINAL 20 UD 5,600 5,600 112,000.00 0.00 18 20,160.00 0.00 112,000.00 132,160.00         14 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 COLLARING PARA CAMIONES ISUZU ORIGINAL 20 UD 7,900 7,900 158,000.00 0.00 18 28,440.00 0.00 158,000.00 186,440.00         15 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 COLLARING PARA CAMIONETAS MAZDA BT-50 ORIGINAL 20 UD 5,600 5,600 112,000.00 0.00 18 20,160.00 0.00 112,000.00 132,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PLATOS DE FRICCION DISCO DE CLUTCH Y COLLARING.pdf CUOTA PLATOS DE FRICCION DISCO DE CLUTCH Y COLLARING.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO DE SUMINISTRO DE SERVICENTRO D.pdf CONTRATO DE SUMINISTRO DE SERVICENTRO D.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 4,043,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,043,500.00  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 2021 EG1614863190723iXNei 416 4,764,486.00  DOP Vencido Apropiacion platos de friccion discos de clutch y collarings.pdf