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.808916   Contract reference POLICIA NACIONAL-2023-00203   Contract description: CONTRATACION DE SERVICIOS   Type of Contract Services   Contract Start: 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 13:00:00 ((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-2023-0064   Request Title CONTRATACION DE SERVICIO REPARACION Y MANTENIMIENTO DE VEHICULOS, DIRIGIDO A LA PROVINCIA DE SANTO DOMINGO ESTE   Description CONTRATACION DE SERVICIO REPARACION Y MANTENIMIENTO DE VEHICULOS, DIRIGIDO A LA PROVINCIA DE SANTO DOMINGO ESTE   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference CUSTOM CAR SERVICES_EXT   Type of Contract ServicesDominicana   Contract Value 4,539,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1688664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,846,610.17 0.00 692,389.83 0.00 5,150,000.00 4,539,000.00         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 CONTRATACION DE SERVICIO REPARACION Y MANTENIMIENTO DE VEHICULOS, DIRIGIDO A LA PROVINCIA DE SANTO DOMINGO ESTE 1 UD 5,150,000 3,846,610.17 3,846,610.17 0.00 18 692,389.83 0.00 5,150,000.00 4,539,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 296- 2021 ADJUDICACION 0070.pdf ACTA 296- 2021 ADJUDICACION 0070.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 4,539,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,539,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TALLERES DE SERVICOS 4,539,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16987069598311jzyH 1 4,539,000.00  DOP Vencido Link