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.697836
Contract reference
POLICIA NACIONAL-2022-00106
Contract description:
ADQUSIICION DE MATENIMIENTO DE VEHICULO
Type of Contract
Goods
Contract Start:
24/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2022-0022
Request Title
ADQUSIICION DE MATENIMIENTO DE VEHICULO
Description
ADQUSIICION DE MATENIMIENTO DE VEHICULO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SANTO DOMINGO MOTORS COMPANY, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
100,727.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2022 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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LA JEEPETA CHERROLET SUBURBAN AÑO 2018 FICHA 5798 AL SERVICIO DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL., APROBADO MEDIANTE OFICIO No.586 D/F 30/04/2022 DE LA DIRECCION GEN
Catalogue Items
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1
DO1.PCCNTR.1335543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,785.55
7,422.83
15,365.27
0.00
100,208.32
100,727.99
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
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
CAMBIAR EL REFRIGERANTE DEL MOTOR
1
H
1,000
1,000
1,000.00
8
80.00
18
165.60
0.00
1,000.00
1,085.60
2
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
REFRIGERANTE PRESTON DECOOL 50/50 GALON
2
UD
1,819.78
1,819.78
3,639.56
8
291.16
18
602.71
0.00
3,639.56
3,951.11
3
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
CAMBIAR MOR ABANICO
1
H
7,000
7,000
7,000.00
8
560.00
18
1,159.20
0.00
7,000.00
7,599.20
4
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
ABANICO RADIADOR
1
UD
35,775.61
35,775.61
35,775.61
8
2,862.05
18
5,924.44
0.00
35,775.61
38,838.00
5
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
ABANICO RADIADOR
1
UD
41,370.31
41,370.31
41,370.31
8
3,309.62
18
6,850.92
0.00
41,370.31
44,911.61
6
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
REPARACION DE RAMAL
1
H
4,000
4,000
4,000.00
8
320.00
18
662.40
0.00
4,000.00
4,342.40
7
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
NOTA
1
H
0.01
0.01
0.01
8
0.00
18
0.00
0.00
0.01
0.01
8
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
DESCUENTO
1
UD
7,422.83
0.06
0.06
8
0.00
0.00
0.00
7,422.83
0.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota para comprometer.pdf
Certificacion de cuota para comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/5/2022_11_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,727.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
100,727.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE MANTENIMIENTO DE VEHICULOS
100,727.99
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
100,727.99
DOP
Vencido
Certificacion de cuota para comprometer.pdf