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.384904   Contract reference MIMARENA-2019-00593   Contract description: Adquisición de Vehículo tipo Jeepetas SUV 2WD.   Type of Contract Goods   Contract Start: 21/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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 MIMARENA-CCC-CP-2019-0025   Request Title Adquisición de Vehículo tipo Jeepetas SUV 2WD.   Description Adquisición de cuatro Vehículos tipo Jeepetas SUV 2WD.   Business Operation DESPACHO DEL MINISTRO   Reply Reference Grupo Viamar _EXT   Type of Contract GoodsDominicana   Contract Value 3,985,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.758927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,985,000.00 0.00 0.00 0.00 3,986,000.00 3,985,000.00         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 25101504 - Station wagons 2.6.4.1.01 Adquisición de Vehículo tipo Jeepeta SUV 2WD, Automática. 4 UD 996,500 996,250 3,985,000.00 0.00 0 0.00 0.00 3,986,000.00 3,985,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DJ-C-1-2019-0062 VIAMAR.PDF CONTRATO DJ-C-1-2019-0062 VIAMAR.PDF Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download No. 50 22-08-2019 Sobre B.pdf No. 50 22-08-2019 Sobre B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,986,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,986,000.00  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 EG15628586563826Ci1J 5771 3,986,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf