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.697796   Contract reference POLICIA NACIONAL-2022-00263   Contract description: ADQUISICION DE MANTENIMIENTO DE VEHICULOS   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? 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2022-0080   Request Title ADQUISICION DE MANTENIMIENTO DE VEHICULOS   Description ADQUISICION DE MANTENIMIENTO DE VEHICULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SANTO DOMINGO MOTORS COMPANY, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 86,230.99 Dominican Pesos   Conditions   Back To Top 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 UTILIZADO EN LA JEEPETA MARCA CHEVROLET MODELO SUBURBAN AÑO 2018 FICHA 5798 AL SERVICIO DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL., APROBADO MEDIANTE OFICIO No. 34 d/f 14/01/2022 POR EL Catalogue Items   Back To Top     1   DO1.PCCNTR.1444956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,077.18 0.00 13,153.81 0.00 73,077.18 86,230.99         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 RADIADOR 1 H 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 RADIADOR 1 UD 38,194.74 38,194.74 38,194.74 0.00 18 6,875.05 0.00 38,194.74 45,069.79         3 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 CAMBIAR MANGUERA DE CALEFACCION 1 H 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         4 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 MANGUERA CALEFACCION 1 UD 13,706.24 13,706.24 13,706.24 0.00 18 2,467.12 0.00 13,706.24 16,173.36         5 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 MANGUERA CALEFACCION 1 UD 6,175.79 6,175.79 6,175.79 0.00 18 1,111.64 0.00 6,175.79 7,287.43         6 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 DONACION 1 UD 0.41 0.41 0.41 0.00 0.00 0.00 0.41 0.41 Attestation Documents   Back To Top Contract Documents   Back To Top 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_20/10/2022_7_13 p.m..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 86,230.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 86,230.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MANTENIMIENTO DE VEHICULO 86,230.99  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 86,230.99  DOP Vencido CERTIFICACION DE CUOTA PARA COMPROMETER.pdf