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.736196   Contract reference POLICIA NACIONAL-2023-00103   Contract description: ADQUISICION DE JUEGO DE CENTALLA PARA VEHICULOS POLICIALES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 11/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2024 09:00:00 ((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-2023-0025   Request Title ADQUISICION DE JUEGO DE CENTALLA PARA VEHICULOS POLICIALES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE JUEGO DE CENTALLA PARA VEHICULOS POLICIALES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference LARA CLASE IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,092,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2024 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,315,500.00 0.00 776,790.00 0.00 5,092,290.00 5,092,290.00         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 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 JUEGO DE CENTELLAS PARA VEHICULOS POLICIALES 63 UD 80,830 68,500 4,315,500.00 0.00 18 776,790.00 0.00 5,092,290.00 5,092,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cerficado de cuota para comprometer.pdf Cerficado de cuota para comprometer.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACIÓN .pdf ACTA DE ADJUDICACIÓN .pdf Download DGII.pdf DGII.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 5,092,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,092,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de juego de centellas 5,092,290.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16824610452035Wul5 1 5,092,290.00  DOP Vencido Link