1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.562331
Contract reference
POLICIA NACIONAL-2021-00127
Contract description:
ADQUISICION DE GOMAS PARA MOTOCICLETAS
Type of Contract
Goods
Contract Start:
07/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0039
Request Title
SOLICITUD COMPRA DE GOMAS PARA MOTOCICLETAS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUEJERES
Description
SOLICITUD COMPRA DE GOMAS PARA MOTOCICLETAS DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
NEX SISTEMA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,789,567.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2022 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1196739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,058,955.50
0.00
730,611.99
0.00
4,787,850.00
4,789,567.49
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 90/90/19 CON SU TUBOS
500
UD
4,838
3,800
1,900,000.00
0.00
18
342,000.00
0.00
2,419,000.00
2,242,000.00
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 110/90/17 CON SU TUBOS
500
UD
3,658
3,394
1,697,000.00
0.00
18
305,460.00
0.00
1,829,000.00
2,002,460.00
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 120/90/18 CON SU TUBOS
50
UD
4,720
4,330.6
216,530.00
0.00
18
38,975.40
0.00
236,000.00
255,505.40
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 90/90/21 CON SU TUBOS
50
UD
6,077
4,908.51
245,425.50
0.00
18
44,176.59
0.00
303,850.00
289,602.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Certificado de cuota para comprometer.pdf
Certificado de cuota para comprometer.pdf
Download
CONTRATO-127.pdf
CONTRATO-127.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,789,567.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
4,789,567.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de gomas para motocicletas
4,789,567.49
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631212294493WoLMV
2430
4,789,567.49
DOP
Vencido
Certificado de cuota para comprometer.pdf