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.583201   Contract reference POLICIA NACIONAL-2021-00239   Contract description: AQUISICION DE BOMBAS DE CLUTCH PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification 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-2021-0071   Request Title AQUISICION DE BOMBAS DE CLUTCH PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description AQUISICION DE BOMBAS DE CLUTCH PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference HECTOR SEÑALADA (HS), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,699,987.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,983,040.00 0.00 716,947.20 0.00 4,699,987.20 4,699,987.20         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 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Bomba de clutch de abajo P/Nissan Frontier QD32 original 75 UD 6,608 5,600 420,000.00 0.00 18 75,600.00 0.00 495,600.00 495,600.00         2 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Bomba de clutch de arriba P/Nissan Frontier QD32 original 75 UD 7,434 6,300 472,500.00 0.00 18 85,050.00 0.00 557,550.00 557,550.00         3 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Bomba de clutch de abajo P/Toyota Hilux original 76 UD 6,136 5,200 395,200.00 0.00 18 71,136.00 0.00 466,336.00 466,336.00         4 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Bomba de clutch de arriba P/Toyota Hilux original 76 UD 6,844 5,800 440,800.00 0.00 18 79,344.00 0.00 520,144.00 520,144.00         5 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Bomba de clutch de abajo P/Mazda BT-50 original 76 UD 7,292.4 6,180 469,680.00 0.00 18 84,542.40 0.00 554,222.40 554,222.40         6 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Bomba de clutch de arriba P/Mazda BT-50 original 76 UD 7,770.3 6,585 500,460.00 0.00 18 90,082.80 0.00 590,542.80 590,542.80         7 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Bomba de clutch de abajo P/Isuzu D-max original 76 UD 9,912 8,400 638,400.00 0.00 18 114,912.00 0.00 753,312.00 753,312.00         8 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Bomba de clutch de arriba P/Isuzu D-max original 76 UD 10,030 8,500 646,000.00 0.00 18 116,280.00 0.00 762,280.00 762,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer .pdf Certificado de cuota para comprometer .pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO SE;ALADA.pdf CONTRATO SE;ALADA.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 4,699,987.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,699,987.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGODE BOMBA DE CLUTCH 4,699,987.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637794887299nzQOC 3674 4,699,987.20  DOP Vencido Certificado de cuota para comprometer .pdf