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.731807   Contract reference POLICIA NACIONAL-2023-00060   Contract description: ADQUISICION DE SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS   Type of Contract Services   Contract Start: 26/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0020   Request Title ADQUISICION DE SERVICIOS Y REPARACION DE VEHICULOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE SERVICIOS Y REPARACION DE VEHICULOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference CHICO AUTO PAINT_EXT   Type of Contract ServicesDominicana   Contract Value 5,154,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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   Back To Top     1   DO1.PCCNTR.1551158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,367,796.61 0.00 786,203.39 0.00 5,154,000.00 5,154,000.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 LOTE 1 REPARACIÓN CAMIONETAS, AUTOMÓVILES, MINIBUSES Y JEEPS 1 UD 5,154,000 4,367,796.61 4,367,796.61 0.00 18 786,203.39 0.00 5,154,000.00 5,154,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION .pdf ACTA ADJUDICACION .pdf Download CUOTA.pdf CUOTA.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 5,154,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,154,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SERVICIOS Y REPARACION DE VEHICULOS 5,154,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682111386127amUBa 1 5,154,000.00  DOP Vencido Link