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.896786   Contract reference POLICIA NACIONAL-2024-00252   Contract description: COMPRA DE PIEZAS PARA VEHICULOS 3ER TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-2024-0091   Request Title COMPRA DE PIEZAS PARA VEHICULOS 3ER TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description COMPRA DE PIEZAS PARA VEHICULOS 3ER TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference JCG COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,256,519.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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.1884259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,454,677.50 0.00 801,841.95 0.00 5,256,535.00 5,256,519.45         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 26101615 - Alternadores 2.3.9.8.01 Alternador p/camionetas Nissan Frontier 2016 original 15 UD 41,569 35,227.5 528,412.50 0.00 18 95,114.25 0.00 623,535.00 623,526.75         2 26101615 - Alternadores 2.3.9.8.01 Alternador p/camioneta Toyota Hilux 2016 original 15 UD 34,983 29,646 444,690.00 0.00 18 80,044.20 0.00 524,745.00 524,734.20         4 26111810 - Bridas de la p(...)26111810 - Bridas de la polea de distribución 2.3.9.8.01 Super tanque p/camioneta Nissan frontier 2016 original 10 UD 34,479 29,219 292,190.00 0.00 18 52,594.20 0.00 344,790.00 344,784.20         5 26111810 - Bridas de la p(...)26111810 - Bridas de la polea de distribución 2.3.9.8.01 Super tanque p/camioneta Isuzu Dmax 2016 original 10 UD 34,191 28,975 289,750.00 0.00 18 52,155.00 0.00 341,910.00 341,905.00         6 26111810 - Bridas de la p(...)26111810 - Bridas de la polea de distribución 2.3.9.8.01 Super tanque p/camioneta Ford Ranger 2016 original 10 UD 35,559 30,134 301,340.00 0.00 18 54,241.20 0.00 355,590.00 355,581.20         7 26111810 - Bridas de la p(...)26111810 - Bridas de la polea de distribución 2.3.9.8.01 Super tanque p/camioneta Toyota Hilux 2016 original 10 UD 49,019 41,541 415,410.00 0.00 18 74,773.80 0.00 490,190.00 490,183.80         7 25171706 - Calibrador de (...)25171706 - Calibrador de frenaje 2.3.9.8.01 Calíper derecho e izquierdo p/camioneta Nissan Frontier 2016 original 20 UD 64,492 54,656 1,093,120.00 0.00 18 196,761.60 0.00 1,289,840.00 1,289,881.60         8 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 Motor de arranque p/camioneta Toyota hilux original 2017 15 UD 42,829 36,295 544,425.00 0.00 18 97,996.50 0.00 642,435.00 642,421.50         9 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 Motor de arranque p/camioneta Mazda BT50 2022 original 15 UD 42,900 36,356 545,340.00 0.00 18 98,161.20 0.00 643,500.00 643,501.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE APERTURA OFERTA ECONOMICA.pdf ACTA DE APERTURA OFERTA ECONOMICA.pdf Download INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf INFORME DE EVALUACION DE OFERTA 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 5,256,519.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,256,519.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PIEZAS PARA VEHICULOS 5,256,519.45  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723760465079MB7QF 1 5,256,519.45  DOP Vencido Link