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.954925   Contract reference POLICIA NACIONAL-2025-00026   Contract description: Adquisicion de neumaticos para camionetas   Type of Contract Goods   Contract Start: 28/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 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-2025-0008   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE NEUMATICOS PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA NEX SISTEMA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 5,611,184.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 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.2012359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,755,241.00 0.00 855,943.38 0.00 5,613,232.00 5,611,184.38         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 265/65/17 174 UD 19,560 16,570.5 2,883,267.00 0.00 18 518,988.06 0.00 3,403,440.00 3,402,255.06         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 265/60/18 56 UD 19,870 16,837.5 942,900.00 0.00 18 169,722.00 0.00 1,112,720.00 1,112,622.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 265/70/R17 20 UD 20,735 17,570.5 351,410.00 0.00 18 63,253.80 0.00 414,700.00 414,663.80         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 235/70/R16 20 UD 20,525 17,392 347,840.00 0.00 18 62,611.20 0.00 410,500.00 410,451.20         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 7.50 R16 8 UD 33,984 28,728 229,824.00 0.00 18 41,368.32 0.00 271,872.00 271,192.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato CP 0008.pdf Contrato CP 0008.pdf Download Acta de aprobacion informe ev ec y rec adjudicacion.pdf Acta de aprobacion informe ev ec y rec adjudicacion.pdf Download Acto apertura sobre.pdf Acto apertura sobre.pdf Download Informe ev ec y rec adjudicacion.pdf Informe ev ec y rec adjudicacion.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 5,611,184.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 5,611,184.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de nEUMATICOS PARA CAMIONETAS 5,611,184.38  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740435694974BMWoY 1 5,611,184.38  DOP Vencido Link