1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851689
Contract reference
POLICIA NACIONAL-2024-00103
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS
Type of Contract
Goods
Contract Start:
15/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-DAF-CD-2024-0010
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Delta Comercial, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
200,058.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2025 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:
PARA SER UTILIZADOS EN EL CARRO TOYOTA YARIS-D-G7 FICHA 7069, CHASIS MR2BE8B3800039833, APROBADO MEDIANTE OFICIO No. 302 D/F 09/05/204 DEL DEPARTAMENTO DE TRANSPORTACION.
Catalogue Items
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1
DO1.PCCNTR.1823217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,541.36
0.00
30,517.44
0.00
200,058.80
200,058.80
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
Caja fusibles int
1
UD
52,625.45
44,597.84
44,597.84
0.00
18
8,027.61
0.00
52,625.45
52,625.45
1
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Relay
1
UD
32,029.35
27,143.52
27,143.52
0.00
18
4,885.83
0.00
32,029.35
32,029.35
1
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Computadora iny
1
UD
115,404
97,800
97,800.00
0.00
18
17,604.00
0.00
115,404.00
115,404.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 225 ADJUDICACION CM-2024-0010.pdf
ACTA 225 ADJUDICACION CM-2024-0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/5/2024_2_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,058.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
200,058.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714740988445kktSJ
1
200,058.80
DOP
Vencido
Link