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.923340
Contract reference
POLICIA NACIONAL-2024-00380
Contract description:
ADQUISICION DE BATERIAS PARA MOTOCICLETAS
Type of Contract
Goods
Contract Start:
18/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0148
Request Title
ADQUISICION DE BATERIAS PARA MOTOCICLETAS DIRIGIDO EXCLUSIVAMENTEA EMPRESAS MIPYMES MUJER
Description
ADQUISICION DE BATERIAS PARA MOTOCICLETAS DIRIGIDO EXCLUSIVAMENTEA EMPRESAS MIPYMES MUJER
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
OFERTA NEX SISTEMA, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
2,226,589.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1946617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,886,940.00
0.00
339,649.20
0.00
3,126,520.00
2,226,589.20
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA 5L PARA MOTOCICLETA HONDA RX-150 ORIGINAL, PRIMERA CATEGORIA
1,000
UD
1,563.26
1,324.8
1,324,800.00
0.00
18
238,464.00
0.00
1,563,260.00
1,563,264.00
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA 5L PARA MOTOCICLETA HONDA RX-150 ORIGINAL, PRIMERA CATEGORIA
300
UD
1,563.26
1,873.8
562,140.00
0.00
18
101,185.20
0.00
1,563,260.00
663,325.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de aprobacion Informe evaluacion ec y rec adjudicacion.pdf
Acta de aprobacion Informe evaluacion ec y rec adjudicacion.pdf
Download
Acta de Apertura Sobre B.pdf
Acta de Apertura Sobre B.pdf
Download
Informe Evaluacion ec y rec adjudicacion .pdf
Informe Evaluacion ec y rec adjudicacion .pdf
Download
Contrato.pdf
Contrato.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
2,226,589.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,226,589.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE BATERIAS PARA MOTOCICLETAS
2,226,589.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732287112788d7f1L
1
2,226,589.20
DOP
Vencido
Link