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.547398   Contract reference POLICIA NACIONAL-2021-00093   Contract description: COMPRA EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 16/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference POLICIA NACIONAL-CCC-LPN-2021-0003   Request Title COMPRA EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR   Description COMPRA EQUIPOS DE TRANSPORTE Y PRENDAS DE VESTIR, PARA SER UTILIZADOS POR LOS MIEBROS DE LA POLICÍA NACIONAL EN EL DESEMPEÑO DE LOS SERIVICOS PROPIOS DE SUS FUNCIONES EN MATERIA DE SEGURIDAD, INTELIGENCIA Y PREVENCIÓN DEL DELITO.   Business Operation LICITACIÓN   Reply Reference SANTO DOMINGO MOTORS COMPANY, S.A._EXT_CP002   Type of Contract GoodsDominicana   Contract Value 60,284,417 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,284,417.00 0.00 0.00 0.00 55,100,000.00 60,284,417.00         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         1A 25101702 - Carros policia(...)25101702 - Carros policiales 2.6.4.1.01 CAMIONETAS DOBLE CABINA 4WD 22 UD 1,900,000 2,078,773 45,733,006.00 0.00 0.00 0.00 41,800,000.00 45,733,006.00         1A 25101702 - Carros policia(...)25101702 - Carros policiales 2.6.4.1.01 CAMIONETAS DOBLE CABINA 4WD 7 UD 1,900,000 2,078,773 14,551,411.00 0.00 0.00 0.00 13,300,000.00 14,551,411.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SANTO DOMINGO MOTORS LPN-2021-0003.pdf CUOTA SANTO DOMINGO MOTORS LPN-2021-0003.pdf Download CONTRATO SANTO DOMINGO MOTOR.pdf CONTRATO SANTO DOMINGO MOTOR.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 9,858,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 9,858,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE EQUIPO DE TRANSPORTE Y PRENDAS DE VESTIR 9,858,600.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16279970523857Ykf0 1962 9,858,600.00  DOP Vencido CUOTA ALL ABOUT LPN-2021-0003.pdf 2022 1962 1 9,858,600.00  DOP Vencido CUOTA ALL ABOUT LPN-2021-0003.pdf