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.863658   Contract reference POLICIA NACIONAL-2024-00109   Contract description: COMPRA DE MONOCORREAS Y CORREAS PARA VEHÍCULOS 2do TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 20/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 08:00:00 ((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-2024-0046   Request Title COMPRA DE MONOCORREAS Y CORREAS PARA VEHÍCULOS 2do TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description COMPRA DE MONOCORREAS Y CORREAS PARA VEHÍCULOS 2do TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference HECTOR SEÑALADA (HS), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,004,262 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 08:00:00 ((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.1824720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,240,900.00 0.00 763,362.00 0.00 5,004,262.00 5,004,262.00         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 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correas Sincrónica P/camionetas Ford Ranger 2018 Original 50 UD 13,334 11,300 565,000.00 0.00 18 101,700.00 0.00 666,700.00 666,700.00         2 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correas del alternador P/camionetas Isuzu D-max 2018 7Pk1080 original 50 UD 13,098 11,100 555,000.00 0.00 18 99,900.00 0.00 654,900.00 654,900.00         3 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correas del compresor de aire p/camionetas Nissan 2016 original 50 UD 4,130 3,500 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         4 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correas del alternador p/camionetas Nissan Frontier 2018 original 50 UD 4,248 3,600 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00         5 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correas del alternador p/camionetas Mazda BT-50 2018 original 50 UD 9,676 8,200 410,000.00 0.00 18 73,800.00 0.00 483,800.00 483,800.00         6 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 Monocorreas p/camionetas Mazda BT-50 7PK3136 original 40 UD 13,216 11,200 448,000.00 0.00 18 80,640.00 0.00 528,640.00 528,640.00         7 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 Monocorreas p/camionetas Nissan Frontier 2018 original 50 UD 9,794 8,300 415,000.00 0.00 18 74,700.00 0.00 489,700.00 489,700.00         8 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 Monocorreas p/camionetas Toyota Hilux 2018 original 50 UD 7,056.4 5,980 299,000.00 0.00 18 53,820.00 0.00 352,820.00 352,820.00         9 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 Tensores p/camionetas Ford Ranger 2016 original 17 UD 41,536 35,200 598,400.00 0.00 18 107,712.00 0.00 706,112.00 706,112.00         10 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 Tensores p/camionetas Toyota Hilux 2018 original 15 UD 21,830 18,500 277,500.00 0.00 18 49,950.00 0.00 327,450.00 327,450.00         11 26111533 - Tensores de ca(...)26111533 - Tensores de cadena 2.3.9.8.01 Tensores p/camionetas Isuzu D-MAX 2018 original 15 UD 25,016 21,200 318,000.00 0.00 18 57,240.00 0.00 375,240.00 375,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE HECTOR SEÑALADA.pdf CONTRATO DE HECTOR SEÑALADA.pdf Download ACTA DE ADJUDICACION CORRESPoííDIENT.pdf ACTA DE ADJUDICACION CORRESPoííDIENT.pdf Download ACTO NOTARIAL SOBRE B Hector.pdf ACTO NOTARIAL SOBRE B Hector.pdf Download INFORME DE EVALUACION DE OFERTAS ECONOMICA.pdf INFORME DE EVALUACION DE OFERTAS ECONOMICA.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 5,004,262.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,004,262.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de monocorreas y correa para vehiculos 5,004,262.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715103028633qHnpi 1 5,004,262.00  DOP Vencido Link