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.346421   Contract reference OMSA-2019-00192   Contract description: ADQUISICIÓN DE 200 AUTOBUSES PARA EL TRANSPORTE DE PASAJEROS   Type of Contract Goods   Contract Start: 10/07/2019 19:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference OMSA-CCC-LPN-2018-0002   Request Title ADQUISICION DE 200 AUTOBUSES PARA EL TRANSPORTE DE PASAJEROS   Description ADQUISICIÓN DE 200 AUTOBUSES PARA EL TRANSPORTE DE PASAJEROS   Business Operation GERENCIA DE OPERACIONES   Reply Reference VV Autos, SAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 908,659,396.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2019 19:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,050,335.70 0.00 138,609,060.43 0.00 682,500,000.00 908,659,396.13         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         3 25101502 - Autobuses 2.6.4.1.01 Autobuses 20 UD 9,750,000 5,683,308.66 113,666,173.20 0.00 18 20,459,911.18 0.00 195,000,000.00 134,126,084.38         3 25101502 - Autobuses 2.6.4.1.01 Autobuses Articulados 50 UD 9,750,000 13,127,683.25 656,384,162.50 0.00 18 118,149,149.25 0.00 487,500,000.00 774,533,311.75 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 CERTIFICACION.pdf CERTIFICACION.pdf Download CERTIFICACION REF.2019-00192.pdf CERTIFICACION REF.2019-00192.pdf Download CONTRATO NO.OMSA-CCC-LPN-2018-0002-002.pdf CONTRATO NO.OMSA-CCC-LPN-2018-0002-002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,251,344,181.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,251,344,181.78  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.0211.01.0004 1647 175,188,185.45  DOP Vencido CUOTA DE DISPONIBILIDAD DE CUOTA PARA COMPROMTER TW.pdf