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.521009   Contract reference POLICIA NACIONAL-2021-00020   Contract description: ADQUISICION DE ROTULACIONES DE VEHICULOS   Type of Contract Services   Contract Start: 04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0014   Request Title ROTULACIONES PARA VEHÍCULOS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description ROTULACIONES PARA VEHÍCULOS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA SERVICENTRO DEL CARIBE AZUL_EXT   Type of Contract ServicesDominicana   Contract Value 4,026,915.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 16:00:00 ((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.1106501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,412,640.00 0.00 614,275.20 0.00 4,099,900.00 4,026,915.20         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 44121711 - Rotuladores 2.3.9.2.01 ROTULACIONES PARA CAMIONETAS C/S FICHA EN VINIL REFLECTIVO Y FULL COLOR 350 UD 8,700 7,980 2,793,000.00 0.00 18 502,740.00 0.00 3,045,000.00 3,295,740.00         2 44121711 - Rotuladores 2.3.9.2.01 ROTULACIONES PARA MOTOCICLETAS C/S FICHA EN VINIL REFLECTIVO Y FULL COLOR 373 UD 2,300 1,180 440,140.00 0.00 18 79,225.20 0.00 857,900.00 519,365.20         3 44121711 - Rotuladores 2.3.9.2.01 ROTULACIONES PARA CAMIONES C/S FICHA EN VINIL REFLECTIVO Y FULL COLOR 20 UD 9,850 8,975 179,500.00 0.00 18 32,310.00 0.00 197,000.00 211,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA ROTULACIONES DE VEHICULOS.pdf CUOTA ROTULACIONES DE VEHICULOS.pdf Download CONTRATO DE SUMINISTRO DE SERVICENTRO DEL CARIBE AZUL ROTULACIONES.pdf CONTRATO DE SUMINISTRO DE SERVICENTRO DEL CARIBE AZUL ROTULACIONES.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 4,099,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,099,900.00  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 EG1615403922419SLoR5 507 4,700,000.00  DOP Vencido Apropiacion Rotulaciones .pdf