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.764973   Contract reference POLICIA NACIONAL-2023-00145   Contract description: ADQUISICION DE DEFENSAS DELANTERA PARA VEHICULOS DIRIGIDO EXCLUISIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 09/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 10:00:00 ((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-2023-0043   Request Title ADQUISICION DE DEFENSAS DELANTERA PARA VEHICULOS DIRIGIDO EXCLUISIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE DEFENSAS DELANTERA PARA VEHICULOS DIRIGIDO EXCLUISIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMERCIALIZADORA DEL ATLANTICO JAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,153,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,672,400.00 0.00 481,032.00 0.00 3,159,450.00 3,153,432.00         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSAS DELANTERAS CRIOLLAS 51 UD 61,950 52,400 2,672,400.00 0.00 18 481,032.00 0.00 3,159,450.00 3,153,432.00 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 CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,153,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,153,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de defensas delantera 3,153,432.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687961288105F2oNt 1 3,153,432.00  DOP Vencido Link