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.1124639
Contract reference
POLICIA NACIONAL-2026-00164
Contract description:
Adquisicion de de vehiculos de transporte jeepeta
Type of Contract
Goods
Contract Start:
11 days ago
(24/07/2026 22:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
POLICIA NACIONAL-CCC-SI-2026-0014
Request Title
Adquisición de equipo de transporte
Description
Adquisición de equipo de transporte
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
OFERTA SDM POLICIA NACIONAL-CCC-SI-2026-0014
Type of Contract
GoodsDominicana
Contract Value
6,119,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 days ago
(24/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2026 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2327502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,119,500.00
0.00
0.00
0.00
6,120,000.00
6,119,500.00
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
25101702 - Carros policia
(...)
25101702 - Carros policiales
2.6.4.1.01
Vehículo de motor (Jeepeta4x4)
1
UD
6,120,000
6,119,500
6,119,500.00
0
0.00
0
0.00
0
0.00
6,120,000.00
6,119,500.00
Comentarios proveedor:
IMPUESTOS INCLUIDOS
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OFERTA ECONOMICA POLICIA NACIONAL-CCC-SI-2026-0014.pdf
OFERTA ECONOMICA POLICIA NACIONAL-CCC-SI-2026-0014.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION 345.pdf
ACTA DE ADJUDICACION 345.pdf
Download
CONTRATO SANTO DOMINGO MOTORS .pdf
CONTRATO SANTO DOMINGO MOTORS .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,119,500.00
DOP
Budget Appropriation Value
6,119,500.00
DOP
Account
Value
Annual Availability
2.6.4.1.01
6,119,500.00
DOP
6,119,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de jeepeta
6,119,500.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784054389168wRyIv
1
6,119,500.00
DOP
Aprobado
Link