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.864543   Contract reference POLICIA NACIONAL-2024-00117   Contract description: ADQUISICION DE NEUMÁTICOS PARA VEHICULOS 2DO TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPIMES MUJERES   Type of Contract Goods   Contract Start: 24/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 10:00:00 ((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-2024-0047   Request Title ADQUISICION DE NEUMÁTICOS PARA VEHICULOS 2DO TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPIMES MUJERES   Description ADQUISICION DE NEUMÁTICOS PARA VEHICULOS 2DO TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPIMES MUJERES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference CORE GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,161,990.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 10:00:00 ((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.1828201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,527,110.78 0.00 634,879.94 0.00 4,210,476.00 4,161,990.72         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/60/18 AÑO DE FABRICACION 2023 EN ADELANTE, FABRICACION AMERICANA O JAPONESA, GARANTIA 1 AÑO O 50,000 KMS, INSTALACION INCLUIDA 60 UD 16,484.6 16,925.21 1,015,512.60 0.00 18 182,792.27 0.00 989,076.00 1,198,304.87         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/65/17 AÑO DE FABRICACION 2023 EN ADELANTE, FABRICACION AMERICANA O JAPONESA, GARANTIA 1 AÑO O 50,000 KMS, INSTALACION INCLUIDA 182 UD 17,700 13,799.99 2,511,598.18 0.00 18 452,087.67 0.00 3,221,400.00 2,963,685.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE CORE GROUP.pdf CONTRATO DE CORE GROUP.pdf Download ACTA DE ADJUDICACION (47).pdf ACTA DE ADJUDICACION (47).pdf Download ACTA DE APERTURA SOBRE (B)-0047.pdf ACTA DE APERTURA SOBRE (B)-0047.pdf Download INFORME DE EVALUACION DE RECOMENDA-0047.pdf INFORME DE EVALUACION DE RECOMENDA-0047.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 906,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 906,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA DE NEUMATICOS PARA VEHICULOS 906,240.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715792083637DMhoq 1 906,240.00  DOP Vencido Link