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.952101   Contract reference POLICIA NACIONAL-2025-00023   Contract description: Adquisición de piezas para vehículos 1er trimestres Dirigido exclusivamente a empresas MiPymes mujeres   Type of Contract Goods   Contract Start: 21/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0007   Request Title Adquisición de piezas para vehículos 1er trimestres Dirigido exclusivamente a empresas MiPymes mujeres   Description Adquisición de piezas para vehículos 1er trimestres Dirigido exclusivamente a empresas MiPymes mujeres   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference PETAREZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,099,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 08:00:00 ((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.2012246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,321,800.00 0.00 777,924.00 0.00 5,099,724.00 5,099,724.00         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Juntas de culata Ford Ranger 5 pistones 2016 origianal 10 UD 26,078 22,100 221,000.00 0.00 18 39,780.00 0.00 260,780.00 260,780.00         2 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Juntas de culata Ftoyota Hilux 2016 original 16 UD 25,370 21,500 344,000.00 0.00 18 61,920.00 0.00 405,920.00 405,920.00         3 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 Radiadores p/camionetas Nissan Frontier 2016 origianal 10 UD 48,616 41,200 412,000.00 0.00 18 74,160.00 0.00 486,160.00 486,160.00         4 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 Radiadores p/camionetas Toyota Hilux 2016 original 10 UD 48,616 41,200 412,000.00 0.00 18 74,160.00 0.00 486,160.00 486,160.00         5 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 Piña delantera p/camioneta Nisan Frontier 2016 origianal 10 UD 29,264 24,800 248,000.00 0.00 18 44,640.00 0.00 292,640.00 292,640.00         6 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 Rodamientos delanteros p/camioneta Toyota Hilux 2016 original 20 UD 21,358 18,100 362,000.00 0.00 18 65,160.00 0.00 427,160.00 427,160.00         7 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 Piña delantera p/camioneta Mazda BT-50 2023 origianal 10 UD 53,336 45,200 452,000.00 0.00 18 81,360.00 0.00 533,360.00 533,360.00         8 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.02 Cruceta de cardan p/camioneta Toyota Hilux 2023 original 20 UD 12,390 10,500 210,000.00 0.00 18 37,800.00 0.00 247,800.00 247,800.00         9 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.02 Cruceta de cardan p/camioneta Tnissan Frontier 2023 origianal 14 UD 12,036 10,200 142,800.00 0.00 18 25,704.00 0.00 168,504.00 168,504.00         10 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 Bombas de frenos p/camionetas Nissan Frontier 2016 original 20 UD 22,892 19,400 388,000.00 0.00 18 69,840.00 0.00 457,840.00 457,840.00         11 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 Bombas de frenos p/camionetas Toyota Hilux 2023 original 20 UD 43,778 37,100 742,000.00 0.00 18 133,560.00 0.00 875,560.00 875,560.00         12 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 Bombas de agua p/camionetas Nisan Frontier 2016 original 20 UD 22,892 19,400 388,000.00 0.00 18 69,840.00 0.00 457,840.00 457,840.00 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 ENTRE CP-0007.pdf CONTRATO ENTRE CP-0007.pdf Download ACTO AUTÉNTICO CCC-CP-2025-0007.pdf ACTO AUTÉNTICO CCC-CP-2025-0007.pdf Download Informe de recomendacion de evaluacion economica CP-2025-0007.pdf Informe de recomendacion de evaluacion economica CP-2025-0007.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 5,099,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,683,420.00  DOP ---- View 2.3.9.8.02 416,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de piezas para vehiculos 5,099,724.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740425109319y9UcR 1 5,099,724.00  DOP Vencido Link