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.344940
Contract reference
OMSA-2019-00193
Contract description:
ADQUISICIÓN DE 200 AUTOBUSES PARA EL TRANSPORTE DE PASAJEROS
Type of Contract
Goods
Contract Start:
05/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
DIRECCIÓN DE OPERACIONES
Reply Reference
Autozama, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,251,344,181.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2020 13:15:00
((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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.721932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,060,461,171.00
0.00
190,883,010.78
0.00
1,267,500,000.00
1,251,344,181.78
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
100
UD
9,750,000
6,486,558.21
648,655,821.00
0.00
18
116,758,047.78
0.00
1,170,000,000.00
765,413,868.78
3
25101502 - Autobuses
2.6.4.1.01
Autobuses Articulados
30
UD
9,750,000
13,726,845
411,805,350.00
0.00
18
74,124,963.00
0.00
780,000,000.00
485,930,313.00
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
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
CONTRATO NO.OMSA-CCC-LPN-2018-0002-001.pdf
CONTRATO NO.OMSA-CCC-LPN-2018-0002-001.pdf
Download
CERTIFICACION NO.OMSA-CCC-LPN-2018-0002-001.pdf
CERTIFICACION NO.OMSA-CCC-LPN-2018-0002-001.pdf
Download
CERTIFICACION DE LA ENMIENDA OMSA-CCC-LPN-2018-0002-001.pdf
CERTIFICACION DE LA ENMIENDA OMSA-CCC-LPN-2018-0002-001.pdf
Download
ENMIENDA CONTRATO DE SUMINISTRO DE AUTOBUSES MARCA MERCEDES BENZ.pdf
ENMIENDA CONTRATO DE SUMINISTRO DE AUTOBUSES MARCA MERCEDES BENZ.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
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