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.560113   Contract reference POLICIA NACIONAL-2021-00126   Contract description: ADQUISICION DE BATERIAS PARA MOTOCICLETAS   Type of Contract Goods   Contract Start: 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 14:00:00 ((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-2021-0040   Request Title ADQUISICION DE BATERIAS PARA MOTOCICLETAS DIRIGIDO A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE BATERIAS PARA MOTOCICLETAS DIRIGIDO A EMPRESAS MIPYMES MUJER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ROMIVA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,224,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((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.1196951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,732,500.00 0.00 491,850.00 0.00 2,732,500.00 3,224,350.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS DE 12 V 5AH 1,200 UD 1,850 1,850 2,220,000.00 0.00 18 399,600.00 0.00 2,220,000.00 2,619,600.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS DE 12 V 7L 205 UD 2,500 2,500 512,500.00 0.00 18 92,250.00 0.00 512,500.00 604,750.00 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 CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download CONTRATO ROMIVA SRL.pdf CONTRATO ROMIVA SRL.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 3,224,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,224,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIAS PARA MOTOCICLETAS 3,224,350.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16311051988415evJd 2413 3,224,350.00  DOP Vencido CERTIFICADO DE CUOTA.pdf