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.514043   Contract reference POLICIA NACIONAL-2021-00007   Contract description: SOLICITUD PIEZAS PARA MOTOCICLETAS   Type of Contract Goods   Contract Start: 31/03/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 18:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2021-0012   Request Title SOLICITUD DE REABASTECIMIENTO DE PIEZA PARA MOTOCICLETAS EXCLUSIVAMENTE PARA MIPYMES MUJER   Description SOLICITUD DE REABASTECIMIENTO DE PIEZA PARA MOTOCICLETAS EXCLUSIVAMENTE PARA MIPYMES MUJER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA DCROMN_EXT   Type of Contract GoodsDominicana   Contract Value 4,743,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 18:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,020,000.00 0.00 723,600.00 0.00 4,755,000.00 4,743,600.00         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 31151605 - Cadenas de ban(...)31151605 - Cadenas de banda 2.3.9.8.01 JUEGOS DE CATALINAS Y CADENAS P/MOTOCICLETAS HONDA XR-150 ORIGINAL 650 UD 3,700 3,400 2,210,000.00 0.00 18 397,800.00 0.00 2,405,000.00 2,607,800.00         2 31151605 - Cadenas de ban(...)31151605 - Cadenas de banda 2.3.9.8.01 JUEGOS DE CATALINAS Y CADENAS P/MOTOCICLETAS HONDA TORNADO 250 ORIGINAL 50 UD 4,400 3,900 195,000.00 0.00 18 35,100.00 0.00 220,000.00 230,100.00         3 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 JUEGOS DE BANDAS DE FRENO DELANTERA P/MOTOCICLETAS HONDA XR-150 ORIGINAL 500 UD 2,800 2,100 1,050,000.00 0.00 18 189,000.00 0.00 1,400,000.00 1,239,000.00         4 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 JUEGOS DE BANDAS DE FRENO DELANTERA P/MOTOCICLETAS HONDA TORNADO 250 ORIGINAL 100 UD 2,000 1,700 170,000.00 0.00 18 30,600.00 0.00 200,000.00 200,600.00         5 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 JUEGOS DE BANDAS DE FRENO TRASERA P/MOTOCICLETAS HONDA XR-150 ORIGINAL 200 UD 2,150 1,600 320,000.00 0.00 18 57,600.00 0.00 430,000.00 377,600.00         6 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 JUEGOS DE BANDAS DE FRENO TRASERA P/MOTOCICLETAS HONDA XR-150 ORIGINAL 50 UD 2,000 1,500 75,000.00 0.00 18 13,500.00 0.00 100,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PIEZAS MOTOCICLETAS.pdf CUOTA PIEZAS MOTOCICLETAS.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONT.pdf CONT.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 4,755,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,755,000.00  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 EG1614862784874aqy2J 414 4,743,600.00  DOP Vencido Apropiacion Piezas motocicletas .pdf