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.789962   Contract reference POLICIA NACIONAL-2023-00184   Contract description: ADQUISICION DE NEUMATICOS   Type of Contract Goods   Contract Start: 29/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0055   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE NEUMATICOS PARA VEHICULOS, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference JCG COMERCIAL, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 4,470,595.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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.1657463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,788,640.00 0.00 681,955.20 0.00 4,248,000.00 4,470,595.20         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/65/17 AÑO DE FABRICACION 2023 EN ADELANTE, FABRICACION AMERICANA O JAPONESA, GARANTIA 1 AÑO O 50,000 KMS, INSTALACION INCLUIDA 240 UD 14,800 13,190 3,165,600.00 0.00 18 569,808.00 0.00 3,552,000.00 3,735,408.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/60/18 AÑO DE FABRICACION 2023 EN ADELANTE, FABRICACION AMERICANA O JAPONESA, GARANTIA 1 AÑO O 50,000 KMS, INSTALACION INCLUIDA 48 UD 14,500 12,980 623,040.00 0.00 18 112,147.20 0.00 696,000.00 735,187.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO JCG.pdf CONTRATO JCG.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 4,470,595.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 4,470,595.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   NEUMATICOS PARA VEHICULOS 4,470,595.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694822045725avWeP 1 4,470,595.20  DOP Vencido Link