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.748474   Contract reference POLICIA NACIONAL-2023-00131   Contract description: ADQUISICION DE TALLERES DE SERVICOS Y REPARACION DE VEHICULOS   Type of Contract Services   Contract Start: 17/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 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-2023-0039   Request Title CONTRATACION DE SERVICIOS DE TALLERES PARA REPARACION DE VEHICULOS DE LA POLICIA NACIONAL, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description CONTRATACION DE SERVICIOS DE TALLERES PARA REPARACION DE VEHICULOS DE LA POLICIA NACIONAL, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SOLUCIONES GREIKOL_EXT   Type of Contract ServicesDominicana   Contract Value 5,133,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 12:00:00 ((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.1587917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,350,000.00 0.00 783,000.00 0.00 5,154,000.00 5,133,000.00         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 4,350,000 4,350,000.00 0.00 18 783,000.00 0.00 5,154,000.00 5,133,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 296- 2021 ADJUDICACION .pdf ACTA 296- 2021 ADJUDICACION .pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO Soluciones Greikol.pdf CONTRATO Soluciones Greikol.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 5,133,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,133,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE REPARACION DE VEHICULOS 5,133,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685113195968JVDjY 1 5,133,000.00  DOP Vencido Link