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.834670   Contract reference POLICIA NACIONAL-2024-00019   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 15:00:00 ((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-2024-0012   Request Title COMPRA DE BATERÍAS PARA VEHICULOS DIRIJIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description COMPRA DE BATERÍAS PARA VEHICULOS DIRIJIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA NEX SISTEMA, S.R.L._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,573,453.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1775461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,875,807.91 0.00 697,645.42 0.00 2,173,600.00 4,573,453.33         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 15/12 27L (POLOS INVERSOS) AH (AMPERES HORA); 100, CCCA SAE (OF) 810 CAPACIDAD DE RESERVAS (MIN) 79 (CAJAS BAJITAS) 247 UD 8,800 15,691.53 3,875,807.91 0.00 18 697,645.42 0.00 2,173,600.00 4,573,453.33 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 nex sistema.pdf Cuota nex sistema.pdf Download Informe Recomendacion de Adjudicación.pdf Informe Recomendacion de Adjudicación.pdf Download ACTO APERTURA SOBRE B.pdf ACTO APERTURA SOBRE B.pdf Download Contrato Nex sistema.pdf Contrato Nex sistema.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 776,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 776,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE BATERIAS 776,440.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708521664001SmerX 1 776,440.00  DOP Vencido Link