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.401144   Contract reference MITUR-2019-00683   Contract description: ADQUISICIÓN DE VEHÍCULOS   Type of Contract Goods   Contract Start: 28/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2020 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MITUR-CCC-LPN-2019-0011   Request Title ADQUISICIÓN DE VEHÍCULOS   Description ADQUISICIÓN DE VEHÍCULOS   Business Operation DPTO. TRANSPORTACION   Reply Reference OFERTA (SANTO DOMINGO MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 4,159,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,159,350.00 0.00 0.00 0.00 6,000,000.00 4,159,350.00         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 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 JEEPETAS AUTOMATICAS 2 UD 3,000,000 2,079,675 4,159,350.00 0.00 0.00 0.00 6,000,000.00 4,159,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contrato (2).pdf Contrato (2).pdf Download ACTA DE ADJUDICACION NO. 2019-0011 (PROCEDIMIENTO REF.MITUR-CCC-LPN-2019-0011).pdf ACTA DE ADJUDICACION NO. 2019-0011 (PROCEDIMIENTO REF.MITUR-CCC-LPN-2019-0011).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 6,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,000,000.00  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 EG1559322343342cFeTQ 4286 6,000,000.00  DOP Vencido LPN-0011 APROPIACION.pdf