1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.888683
Contract reference
POLICIA NACIONAL-2024-00235
Contract description:
Adquisición de Neumáticos para vehículos Dirigido exclusivamente a empresas MiPymes mujer
Type of Contract
Goods
Contract Start:
06/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2025 10:00:00
((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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2024-0081
Request Title
Adquisición de Neumáticos para vehículos Dirigido exclusivamente a empresas MiPymes mujer
Description
Adquisición de Neumáticos para vehículos Dirigido exclusivamente a empresas MiPymes mujer
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
CORE GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
149,292.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2025 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
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1
DO1.PCCNTR.1881202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,518.66
0.00
22,773.36
0.00
185,535.00
149,292.02
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
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas 750/R16
6
UD
19,522.5
13,177.97
79,067.82
0.00
18
14,232.21
0.00
117,135.00
93,300.03
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas 275/55/R20
4
UD
17,100
11,862.71
47,450.84
0.00
18
8,541.15
0.00
68,400.00
55,991.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0081.pdf
Acta de adjudicacion 0081.pdf
Download
Contrato de core group 0081.pdf
Contrato de core group 0081.pdf
Download
INFORME RECOMENDACION DE ADJUDICACION POLICIA NACIONAL.pdf
INFORME RECOMENDACION DE ADJUDICACION POLICIA NACIONAL.pdf
Download
Acto autentico de comprabacion de apertura sobre B.pdf
Acto autentico de comprabacion de apertura sobre B.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
149,292.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
149,292.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de gomas para vehiculos
149,292.02
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723306226157Ebjug
1
149,292.02
DOP
Vencido
Link