ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.580568
Contract reference	POLICIA NACIONAL-2021-00219
Contract description:	SOLICITUD ADQUISICION DE PIEZAS PARA MOTOCICLETAS DIRIGIDO EXCLUISVAMENTE A EMPRESAS MIPYMES MUJERES
Type of Contract	Goods
Contract Start:	08/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	POLICIA NACIONAL-CCC-CP-2021-0060
Request Title	SOLICITUD ADQUISICION DE PIEZAS PARA MOTOCICLETAS DIRIGIDO EXCLUISVAMENTE A EMPRESAS MIPYMES MUJERES
Description	SOLICITUD ADQUISICION DE PIEZAS PARA MOTOCICLETAS DIRIGIDO EXCLUISVAMENTE A EMPRESAS MIPYMES MUJERES
Business Operation	DEPARTAMENTO DE TRANSPORTACION
Reply Reference	JCG COMERCIAL, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	3,000,000.42 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2021 10:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1239547 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
2,542,373.24	0.00	457,627.18	0.00	2,998,586.50	3,000,000.42

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

26101805 - Kits de repara(...)

2.3.9.8.01

Discos de freno p/motocicletas Honda XR-150, original

8,136.1

6,898.31

344,915.50

0.00

62,084.79

0.00

406,805.00

407,000.29

26101805 - Kits de repara(...)

2.3.9.8.01

Discos de freno p/motocicletas Honda XR-250 Tornado, original

9,416.4

7,983.05

159,661.00

0.00

28,738.98

0.00

188,328.00

188,399.98

26101805 - Kits de repara(...)

2.3.9.8.01

Amortiguadores p/Motocicletas Honda XR-150, original

9,853

8,350.85

417,542.50

0.00

75,157.65

0.00

492,650.00

492,700.15

26101805 - Kits de repara(...)

2.3.9.8.01

Amortiguadores p/Motocicletas Honda Tornado XR-250, original

12,832.5

10,875.42

413,265.96

0.00

74,387.87

0.00

487,635.00

487,653.83

26101805 - Kits de repara(...)

2.3.9.8.01

Cables de Clutch p/Motocicletas Honda XR-150, original

100

1,628.4

1,381.36

138,136.00

0.00

24,864.48

0.00

162,840.00

163,000.48

26101805 - Kits de repara(...)

2.3.9.8.01

Cables de freno p/Motocicletas Honda XR-150, original

100

2,000.1

1,694.92

169,492.00

0.00

30,508.56

0.00

200,010.00

200,000.56

26101805 - Kits de repara(...)

2.3.9.8.01

Cables de clutch P/Motocicletas Honda Tornado XR-250, original

2,773

2,350

117,500.00

0.00

21,150.00

0.00

138,650.00

26101805 - Kits de repara(...)

2.3.9.8.01

Cables de freno P/Motocicletas Honda Tornado XR-250, original

2,330.5

1,975

98,750.00

0.00

17,775.00

0.00

116,525.00

26101805 - Kits de repara(...)

2.3.9.8.01

Manecillas de clutch P/Motocicletas Honda XR-150, original

4,578.4

3,880.51

194,025.50

0.00

34,924.59

0.00

228,920.00

228,950.09

26101805 - Kits de repara(...)

2.3.9.8.01

Juegos de rayos P/Motocicletas Honda XR-150, original

4,071

3,450.85

172,542.50

0.00

31,057.65

0.00

203,550.00

203,600.15

26101805 - Kits de repara(...)

2.3.9.8.01

Juegos de rayos de freno P/Motocicletas Honda XR-150, original

5,870.5

4,975.08

253,729.08

0.00

45,671.23

0.00

299,395.50

299,400.31

26101805 - Kits de repara(...)

2.3.9.8.01

Bujias P/Motocicletas Honda XR-150, original

100

501.5

432.2

43,220.00

0.00

7,779.60

0.00

50,150.00

50,999.60

26101805 - Kits de repara(...)

2.3.9.8.01

Bujias P/Motocicletas Honda Tornado XR-250, original

578.2

489.83

19,593.20

0.00

3,526.78

0.00

23,128.00

23,119.98

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Certificado de cuota para comprometer.pdf	Certificado de cuota para comprometer.pdf	Download
CONTRATO DE SUMINISTRO DE JCG.pdf	CONTRATO DE SUMINISTRO DE JCG.pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

3,000,000.42 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.01	3,000,000.42 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO DE PIEZAS DE MOTOCICLETAS	3,000,000.42 DOP	Diciembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG16371609392910FACA	3500	3,000,000.42 DOP	Vencido	Certificado de cuota para comprometer.pdf