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.380841   Contract reference DIRECCION G. MINERIA-2019-00147   Contract description: Adquisición de Camioneta   Type of Contract Goods   Contract Start: 11/10/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference DIRECCION G. MINERIA-CCC-CP-2019-0006   Request Title Adquisición de Camioneta   Description Adquisición de una Camioneta de doble cabina, 4x4 diesel, del año 2019 en adelante para trabajos de campo.   Business Operation Gestión Ambiental y de Sostenibilidad   Reply Reference Adquisición de Camioneta_EXT   Type of Contract GoodsDominicana   Contract Value 1,196,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/10/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.771405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,196,000.00 0.00 0.00 0.00 1,192,000.00 1,196,000.00         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 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.1.01 Camioneta Doble cabina 4x4 diesel 1 UD 1,192,000 1,196,000 1,196,000.00 0.00 0 0.00 0.00 1,192,000.00 1,196,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO CAMIONETA.jpg CUOTA DE COMPROMISO CAMIONETA.jpg Download CONTRATO CAMIONETA 2019.pdf CONTRATO CAMIONETA 2019.pdf Download ACTA DE ADJUDICACIÓN PROCESO DGM-CCC-CP-2019-0006.pdf ACTA DE ADJUDICACIÓN PROCESO DGM-CCC-CP-2019-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,192,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,192,000.00  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 494 1 1,192,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.jpg