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.767057   Contract reference POLICIA NACIONAL-2023-00149   Contract description: COMPRA DE BOMBAS DE CLOCHET, COLLARING DE CLOCHET, DISCO DE CLOCHET Y PLATO DE FRICCION PARA VEHICULOS 3ER. TMT   Type of Contract Goods   Contract Start: 16/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 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-2023-0046   Request Title COMPRA DE BOMBAS DE CLOCHET, COLLARING DE CLOCHET, DISCO DE CLOCHET Y PLATO DE FRICCION PARA VEHICULOS 3ER. TMT   Description COMPRA DE BOMBAS DE CLOCHET, COLLARING DE CLOCHET, DISCO DE CLOCHET Y PLATO DE FRICCION PARA VEHICULOS 3ER. TMT   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference HECTOR SEÑALADA (HS), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,101,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,323,000.00 0.00 778,140.00 0.00 4,999,660.00 5,101,140.00         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 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENO P/TOYOTA HILUX 2016 ORIGINAL 10 UD 19,352 16,800 168,000.00 0.00 18 30,240.00 0.00 193,520.00 198,240.00         2 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENO P/NISSAN FRONTIER 2016 ORIGINAL 20 UD 25,016 23,000 460,000.00 0.00 18 82,800.00 0.00 500,320.00 542,800.00         3 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENO P/NISSAN FRONTIER 2022 ORIGINAL 20 UD 42,716 36,200 724,000.00 0.00 18 130,320.00 0.00 854,320.00 854,320.00         4 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE FRENOS P/CAMION ISUZU 2022 ORIGINAL 15 UD 41,536 35,200 528,000.00 0.00 18 95,040.00 0.00 623,040.00 623,040.00         5 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBAS DE CLUTCH DE ARRIBA PCAMION ISUZU 2022 ORIGINAL 10 UD 34,810 29,500 295,000.00 0.00 18 53,100.00 0.00 348,100.00 348,100.00         6 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 COLLARING DEL CLOCHET P/CAMIONETA ISUZU D-MAX 4X4 ORIGINAL 20 UD 10,856 10,500 210,000.00 0.00 18 37,800.00 0.00 217,120.00 247,800.00         7 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 COLLARING DEL CLOCHET P/MINIBUS HYUNDAI H1 ORIGINAL 20 UD 15,930 13,500 270,000.00 0.00 18 48,600.00 0.00 318,600.00 318,600.00         8 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 COLLARING P/CAMIONETA NISSAN FRONTIER 2013 ORIGINAL 20 UD 11,328 10,500 210,000.00 0.00 18 37,800.00 0.00 226,560.00 247,800.00         9 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 DISCO DE CLOCHET P/MINIBUS HYUNDAI H1 ORIGINAL 20 UD 21,476 18,200 364,000.00 0.00 18 65,520.00 0.00 429,520.00 429,520.00         10 26112002 - Placa impulsad(...)26112002 - Placa impulsada 2.3.9.8.01 DISCO DE CLOCHET P/NISSAN FRONTIER 2013 ORIGINAL 20 UD 16,166 13,800 276,000.00 0.00 18 49,680.00 0.00 323,320.00 325,680.00         11 26112002 - Placa impulsad(...)26112002 - Placa impulsada 2.3.9.8.01 PLATO DE FRICCION P/MINIBUS HYUNDAI ORIGINAL 20 UD 31,506 26,700 534,000.00 0.00 18 96,120.00 0.00 630,120.00 630,120.00         12 26112002 - Placa impulsad(...)26112002 - Placa impulsada 2.3.9.8.01 PLATO DE FRICCION P/CAMIONETA NISSAN FRONTIER 2013 ORIGINAL 20 UD 16,756 14,200 284,000.00 0.00 18 51,120.00 0.00 335,120.00 335,120.00 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 Hector.pdf CONTRATO Hector.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 5,101,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,101,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PIEZA PARA VEHICULOS 5,101,140.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690832407949HeH9B 1 5,101,140.00  DOP Vencido Link