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.629755
Contract reference
POLICIA NACIONAL-2022-00115
Contract description:
ADQUISICION DE DE NEUMATICOS PARA MOTOCICLETAS
Type of Contract
Goods
Contract Start:
09/06/2022 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0020
Request Title
ADQUISICION DE NEUMATICOS PARA MOTOCICLETAS, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Description
ADQUISICION DE NEUMATICOS PARA MOTOCICLETAS, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
ADQUISICION DE NEUMATICOS PARA MOTOCICLETAS_EXT
Type of Contract
GoodsDominicana
Contract Value
4,996,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2022 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2023 13:00:00
((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
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1
DO1.PCCNTR.1341501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,234,000.00
0.00
762,120.00
0.00
4,787,850.00
4,996,120.00
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
25172505 - Llantas de bic
(...)
25172505 - Llantas de bicicleta
2.3.5.3.01
GOMAS 90/90/19 CON SU TUBOS
500
UD
4,838
3,750
1,875,000.00
0.00
18
337,500.00
0.00
2,419,000.00
2,212,500.00
2
25172505 - Llantas de bic
(...)
25172505 - Llantas de bicicleta
2.3.5.3.01
GOMAS 110/90/17 CON SU TUBOS
500
UD
3,658
3,865
1,932,500.00
0.00
18
347,850.00
0.00
1,829,000.00
2,280,350.00
3
25172505 - Llantas de bic
(...)
25172505 - Llantas de bicicleta
2.3.5.3.01
GOMAS 120/90/18 CON SU TUBOS
50
UD
4,720
4,890
244,500.00
0.00
18
44,010.00
0.00
236,000.00
288,510.00
4
25172505 - Llantas de bic
(...)
25172505 - Llantas de bicicleta
2.3.5.3.01
GOMAS 90/90/21 CON SU TUBOS
50
UD
6,077
3,640
182,000.00
0.00
18
32,760.00
0.00
303,850.00
214,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 184-2021 DE ADJUDICACION.pdf
ACTA 184-2021 DE ADJUDICACION.pdf
Download
CERTIFICACION DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICACION DE DISPONIBILIDAD DE CUOTA.pdf
Download
CONTRATO.pdf
CONTRATO.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
4,996,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
4,996,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE NEUMATICOS PARA MOTOCICLETAS
4,996,120.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653597601888Y6l7b
2029
4,996,120.00
DOP
Vencido
CERTIFICACION DE DISPONIBILIDAD DE CUOTA.pdf