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.808508   Contract reference POLICIA NACIONAL-2023-00205   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((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-2023-0066   Request Title ADQUISICION DE BATERÍAS PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE PARA EMPRESAS MIPYMES   Description ADQUISICION DE BATERÍAS PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE PARA EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA JCG COMERCIAL, S.R.L._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,993,459.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,231,745.45 0.00 761,714.18 0.00 3,414,850.00 4,993,459.63         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 13/12 BAJITA P/JEEP FORD SCAPE, DIFERENTES AÑOS 15 UD 8,000 8,342.16 125,132.40 0.00 18 22,523.83 0.00 120,000.00 147,656.23         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 9/12 15 UD 8,350 14,385.59 215,783.85 0.00 18 38,841.09 0.00 125,250.00 254,624.94         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 13/12 24F CCA 52517 (ALTA) 40 UD 8,400 10,745 429,800.00 0.00 18 77,364.00 0.00 336,000.00 507,164.00         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 27L (POLOS INVERSOS) N70, AH (AMPERE HORA); 100, CCA SAE (OF) 810 CAPACIDAD DE RESERVAS (MIN) 179 (CAJAS ALTAS) 162 UD 8,800 10,745 1,740,690.00 0.00 18 313,324.20 0.00 1,425,600.00 2,054,014.20         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 27L (POLOS INVERSOS) N70, AH (AMPERE HORA); 100, CCA SAE (OF) 810 CAPACIDAD DE RESERVAS (MIN) 179 (CAJAS BAJITAS) 160 UD 8,800 10,752.12 1,720,339.20 0.00 18 309,661.06 0.00 1,408,000.00 2,030,000.26 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 Baterias.pdf Cuota Baterias.pdf Download CONTRATO BATERIAS.pdf CONTRATO BATERIAS.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 4,993,459.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,993,459.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE BATERIAS 4,993,459.63  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699386401791Ity2y 1 4,993,459.63  DOP Vencido Link