1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.384701
Contract reference
JAC-2019-00205
Contract description:
VEHÍCULO TODO TERRENO
Type of Contract
Services
Contract Start:
21/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JAC-CCC-CP-2019-0006
Request Title
VEHÍCULO TODO TERRENO
Description
VEHÍCULO TODO TERRENO
Business Operation
Director CIAA
Reply Reference
VEHÍCULO TODO TERRENO _EXT
Type of Contract
ServicesDominicana
Contract Value
3,352,656.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.774121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,562,589.53
0.00
461,266.12
328,800.74
3,744,000.00
3,352,656.38
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
25111508 - Transbordadore
(...)
25111508 - Transbordadores de pasajeros o vehículos
2.6.4.5.01
VEHÍCULO TODO TERRENO DE 4 CILINDRO, 3 FILA DE ASIENTO, EN PIEL, MADERA, ARO DE MAGNESIO ESTRIBOS, SENSORES DE PARQUEO Y CÁMARA DE REVERSA, , GASOIL, COLOR NEGRO, TRANSMISIÓN AUTOMÁTICO TRIP-TRONIC 4X4,
1
UN
3,744,000
2,562,589.53
2,562,589.53
0.00
18
461,266.12
12.83
328,800.74
3,744,000.00
3,352,656.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0050.pdf
Escaneo0050.pdf
Download
Escaneo0049.pdf
Escaneo0049.pdf
Download
Ley_67-13.pdf
Ley_67-13.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,744,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.5.01
3,744,000.00
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
JAC-CCC-CP-2019-0006
105
3,744,000.00
DOP
Vencido
Escaneo0014.pdf