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.864464   Contract reference POLICIA NACIONAL-2024-00123   Contract description: ADQUISICION DE FILTROS PARA VEHICULOS 2DO TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Type of Contract Goods   Contract Start: 22/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2025 00:00:00 ((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-2024-0057   Request Title ADQUISICION DE FILTROS PARA VEHICULOS 2DO TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE FILTROS PARA VEHICULOS 2DO TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference JCG COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,362,120.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2025 00:00:00 ((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.1832903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,544,170.00 0.00 817,950.60 0.00 5,362,120.60 5,362,120.60         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE P/CAMIONETA NISSAN FRONTIER 2016 PH8A ORIGINAL 100 UD 920.4 780 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE P/CAMION ISUZU 2013 C-1515 ORIGINAL 50 UD 1,286.2 1,090 54,500.00 0.00 18 9,810.00 0.00 64,310.00 64,310.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL P/CAMIONETA TOYOTA HILUX 2014 OL010 ORIGINAL 230 UD 2,124 1,800 414,000.00 0.00 18 74,520.00 0.00 488,520.00 488,520.00         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL P/CAMIONETA NISSAN FRONTIER 2016 TF1218 ORGINAL 230 UD 1,711 1,450 333,500.00 0.00 18 60,030.00 0.00 393,530.00 393,530.00         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE P/CAMIONETA NISSAN FRONTIER 2016 A-61530 ORIGINAL 100 UD 2,808.4 2,380 238,000.00 0.00 18 42,840.00 0.00 280,840.00 280,840.00         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE P/CAMIONETA ISUZU D-MAX 2016 15251 ORIGINAL 100 UD 3,245 2,750 275,000.00 0.00 18 49,500.00 0.00 324,500.00 324,500.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE P/CARRO TOYOTA COROLLA 2020 EO11050 ORIGINAL 20 UD 755.2 640 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE MAZDA 32018 TL14615 ORIGINAL 20 UD 1,038.4 880 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL P/CAMIONETA TOYOTA HILUX 2016 11140 ORIGINAL 233 UD 1,982.4 1,680 391,440.00 0.00 18 70,459.20 0.00 461,899.20 461,899.20         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL P/CAMION ISUZU 2023 ORIGINAL 100 UD 2,065 1,750 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         9 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 BOMBIN GASOIL P/NISSA FRONTIER 2022 ORIGINAL 50 UD 40,946 34,700 1,735,000.00 0.00 18 312,300.00 0.00 2,047,300.00 2,047,300.00         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE P/CAMIONETA TOYOTA HILUX 2016 38050 ORIGINAL 230 UD 2,478 2,100 483,000.00 0.00 18 86,940.00 0.00 569,940.00 569,940.00         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE P/CAMIONETA NISSAN FRONTIER QD3220233 25600 ORIGINAL 25 UD 3,245 2,750 68,750.00 0.00 18 12,375.00 0.00 81,125.00 81,125.00         14 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE P/MINIBUS HYBDA H-1 A28550 ORIGINAL 20 UD 3,280.4 2,780 55,600.00 0.00 18 10,008.00 0.00 65,608.00 65,608.00         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE P/CAMION ISUZU A42610, 2023 ORIGINAL 50 UD 3,516.4 2,980 149,000.00 0.00 18 26,820.00 0.00 175,820.00 175,820.00         16 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE P/CARRO TOYOTA COROLLA 2020 ORIGINAL 20 UD 2,358.82 1,999 39,980.00 0.00 18 7,196.40 0.00 47,176.40 47,176.40         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE P/SUZUKI APV 2019 ORIGINAL 10 UD 2,714 2,300 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE JCG.pdf CONTRATO DE JCG.pdf Download ADJUDICACION-0057.pdf ADJUDICACION-0057.pdf Download ACTA DE APERTURA SOBRE (B)-0057.pdf ACTA DE APERTURA SOBRE (B)-0057.pdf Download INFORME DE RECOMENDACION DE ADJUDICACION-0057.pdf INFORME DE RECOMENDACION DE ADJUDICACION-0057.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 5,362,120.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,362,120.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FILTROS PARA VEHICULOS 5,362,120.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716210568674Ji1Ml 1 5,362,120.60  DOP Vencido Link