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.588209   Contract reference POLICIA NACIONAL-2021-00258   Contract description: ABASTECIMIENTO DE MONOCORREAS Y CORREAS PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 23/12/2021 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 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-2021-0074   Request Title ABASTECIMIENTO DE MONOCORREAS Y CORREAS PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ABASTECIMIENTO DE MONOCORREAS Y CORREAS 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 4,345,881 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,682,950.00 0.00 662,931.00 0.00 4,345,881.00 4,345,881.00         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 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 MONOCORREAS P/NISSAN FRONTIER 2016 ORIGIINAL 75 UD 5,664 4,800 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00         2 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 CORREAS P/COMPRESOR NISSAN FRONTIER 2013 ORIGIINAL 80 UD 3,776 3,200 256,000.00 0.00 18 46,080.00 0.00 302,080.00 302,080.00         3 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 MONOCORREAS P/TOYOTA HILUX 2016 ORIGIINAL 80 UD 6,018 5,100 408,000.00 0.00 18 73,440.00 0.00 481,440.00 481,440.00         4 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 CORREAS P/COMPRESOR TOYOTA HILUX 2013 ORIGIINAL 100 UD 3,658 3,100 310,000.00 0.00 18 55,800.00 0.00 365,800.00 365,800.00         5 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 MONOCORREAS P/MAZDA BT-50 2016 ORIGIINAL 100 UD 5,888.2 4,990 499,000.00 0.00 18 89,820.00 0.00 588,820.00 588,820.00         6 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 CORREAS P/ALTERNADOR MAZDA BT-50 2016 ORIGIINAL 50 UD 3,776 3,200 160,000.00 0.00 18 28,800.00 0.00 188,800.00 188,800.00         7 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 MONOCORREAS P/ISUZU D-MAX 2016 ORIGIINAL 100 UD 5,310 4,500 450,000.00 0.00 18 81,000.00 0.00 531,000.00 531,000.00         8 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 CORREAS P/COMPRESOR ISUZU D-MAX 2016 ORIGIINAL 100 UD 3,835 3,250 325,000.00 0.00 18 58,500.00 0.00 383,500.00 383,500.00         9 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 MONOCORREAS P/FORD RANGER 2016 ORIGIINAL 100 UD 9,365.66 7,937 793,700.00 0.00 18 142,866.00 0.00 936,566.00 936,566.00         10 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 CORREAS P/ALTERNADOR CAMION ISUSZU 2014 ORIGIINAL 50 UD 2,861.5 2,425 121,250.00 0.00 18 21,825.00 0.00 143,075.00 143,075.00 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.pdf CONTRATO.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 4,345,881.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,345,881.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de monocorrea y correa para vehiculos 4,345,881.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638973370333jnyAc 4017 4,345,881.00  DOP Vencido Certificado de cuota para comprometer.pdf