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.681810   Contract reference POLICIA NACIONAL-2022-00258   Contract description: ADQUISICION DE REABASTECIMIENTO DE BOMBAS DE CLUCHET PARA VEHICULOS   Type of Contract Goods   Contract Start: 20/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 08:00:00 ((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-2022-0055   Request Title ADQUISICION DE REABASTECIMIENTO DE BOMBAS DE CLUCHET PARA VEHICULOS   Description ADQUISICION DE REABASTECIMIENTO DE BOMBAS DE CLUCHET PARA VEHICULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference HECTOR SEÑALADA (HS), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,999,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 08:00:00 ((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.1443372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,237,200.00 0.00 762,696.00 0.00 4,978,420.00 4,999,896.00         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 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENO P/ISUZU D-MAX 2016 ORIGINAL 25 UD 19,824 16,800 420,000.00 0.00 18 75,600.00 0.00 495,600.00 495,600.00         2 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENO P/TOYOTA HILUX 2016 ORIGINAL 20 UD 17,464 15,700 314,000.00 0.00 18 56,520.00 0.00 349,280.00 370,520.00         3 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENO P/NISSA FRONTIER 2016 ORIGINAL 25 UD 25,016 21,200 530,000.00 0.00 18 95,400.00 0.00 625,400.00 625,400.00         4 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENO P/FOD RANGER 2016 ORIGINAL 30 UD 29,028 24,600 738,000.00 0.00 18 132,840.00 0.00 870,840.00 870,840.00         5 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENO P/MAZDA BT-50 2016 ORIGINAL 25 UD 27,376 23,200 580,000.00 0.00 18 104,400.00 0.00 684,400.00 684,400.00         6 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENO P/MAZDA BT-50 2013 ORIGINAL 25 UD 22,892 19,400 485,000.00 0.00 18 87,300.00 0.00 572,300.00 572,300.00         7 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE CLOCHET DE ARRIBA P/MAZDA BT-50 2013 ORIGINAL 20 UD 7,670 6,500 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         8 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE CLOCHET DE ABAJO P/MAZDA BT-50 2013 ORIGINAL 20 UD 8,850 7,500 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         9 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE CLOCHET DE ARRIBA P/TOYOTA HILUX 2013 ORIGINAL 20 UD 8,378 7,100 142,000.00 0.00 18 25,560.00 0.00 167,560.00 167,560.00         10 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE CLOCHET DE ABAJO P/TOYOTA HILUX 2013 ORGINAL 20 UD 7,670 6,500 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         11 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE CLOCHET DE ARRIBA P/NISSAN FRONTIER 2013 ORIGINAL 20 UD 9,204 7,800 156,000.00 0.00 18 28,080.00 0.00 184,080.00 184,080.00         12 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE CLOCHET DE ABAJO P/NISSAN FRONTIER 2013 ORIGINAL 20 UD 7,552 6,400 128,000.00 0.00 18 23,040.00 0.00 151,040.00 151,040.00         13 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE CLOCHET DE ARRIBA P/ISUZU D-MAX 2013 ORIGINAL 20 UD 9,794 8,310 166,200.00 0.00 18 29,916.00 0.00 195,880.00 196,116.00         14 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE CLUCHET DE ABAJO P/ISUZU D-MAX 2013 ORIGINAL 20 UD 9,912 8,400 168,000.00 0.00 18 30,240.00 0.00 198,240.00 198,240.00 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 HECTOR SEÑALADA (HS)2022-CCC-CP- 0055.pdf HECTOR SEÑALADA (HS)2022-CCC-CP- 0055.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 4,999,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,999,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de bombas para vehiculos 4,999,896.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666135834899uDTGy 4720 4,999,896.00  DOP Vencido Certificado de cuota para comprometer.pdf