1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986950
Contract reference
POLICIA NACIONAL-2025-00163
Contract description:
COMPRA DISCOS DE FRENO PARA VEHÍCULOS 2DO TMT DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-DAF-CD-2025-0028
Request Title
COMPRA DISCOS DE FRENO PARA VEHÍCULOS 2DO TMT DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
COMPRA DISCOS DE FRENO PARA VEHÍCULOS 2DO TMT DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
JCG COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
137,186.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((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:
LOS CUALES SERÁN UTILIZADOS EN LAS MOTOCICLETAS DE LA ESCOLTA DEL DIRECTOR GENERAL DE LA POLICÍA NACIONAL., APROBADO MEDIANTE OFICIO NO.1028 D/F 29/05/2025 DEL DEPARTAMENTO DE TRANSPORTACIÓN.
Catalogue Items
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1
DO1.PCCNTR.2078747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,260.00
0.00
20,926.80
0.00
137,186.80
137,186.80
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
25171712 - Zapatas de fre
(...)
25171712 - Zapatas de freno de tambor
2.3.9.8.01
DISCOS DE FRENO TRASERO HONDA XR-300 ORIGINAL
4
UD
12,390
10,500
42,000.00
0.00
18
7,560.00
0.00
49,560.00
49,560.00
1
25171712 - Zapatas de fre
(...)
25171712 - Zapatas de freno de tambor
2.3.9.8.01
DISCOS DE FRENO DELANTERO HONDA XR-300 ORIGINAL
4
UD
21,906.7
18,565
74,260.00
0.00
18
13,366.80
0.00
87,626.80
87,626.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2025_10_34 p.m..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
137,186.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
137,186.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de Discos de frenos para motocicletas
137,186.80
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751056456578yDXYD
1
137,186.80
DOP
Vencido
Link