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.396819   Contract reference CESAC-2019-00157   Contract description: Adquisición de Vehículos   Type of Contract Goods   Contract Start: 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 17:00:00 ((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 CESAC-CCC-CP-2019-0022   Request Title Adquisición de Vehículos   Description Adquisición de Minibús de 15 pasajeros.   Business Operation Dirección Administrativo   Reply Reference Delta Comercial, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 1,886,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: con capacidad para 15 pasajeros, que será utilizado en la Subdirección de Transportación Catalogue Items   Back To Top     1   DO1.PCCNTR.791449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,886,800.00 0.00 0.00 0.00 1,891,000.00 1,886,800.00         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 25101501 - Minibuses 2.6.4.1.01 Minibús con capacidad para 15 pasajeros 1 UD 1,891,000 1,886,800 1,886,800.00 0.00 0 0.00 0.00 1,891,000.00 1,886,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download adj resol apert dictam.pdf adj resol apert dictam.pdf Download 2019_11_14_14_25_21.pdf 2019_11_14_14_25_21.pdf Download fiel cumplimiento.pdf fiel cumplimiento.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 1,891,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,891,000.00  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 3280 2255 1,891,000.00  DOP Vencido CERTIFICADO .pdf