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.400735   Contract reference MMUJER-2019-00379   Contract description: Adquisición de vehículos de motor para uso en el Ministerio de la Mujer   Type of Contract Goods   Contract Start: 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2020 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MMUJER-CCC-LPN-2019-0002   Request Title Adquisición de vehículos de motor para uso en el Ministerio de la Mujer   Description Adquisición de vehículos de motor para uso en el Ministerio de la Mujer   Business Operation Despacho   Reply Reference Santo Domingo Motors_EXT   Type of Contract GoodsDominicana   Contract Value 6,399,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.794404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,399,456.00 0.00 0.00 0.00 9,352,000.00 6,399,456.00         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 25101502 - Autobuses 2.6.4.1.01 Lote 1: (Adquisición de cuatro (4) camionetas, vehículo de motor todo terreno), ver pliego de condiciones generales y especificas 4 UD 2,338,000 1,599,864 6,399,456.00 0.00 0.00 0.00 9,352,000.00 6,399,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Santo Domingo Motors.pdf Contrato Santo Domingo Motors.pdf Download Certificado cuota a comprometer.pdf Certificado cuota a comprometer.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 11,412,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 11,412,000.00  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 EG1560787389499JnfAE 1654 11,412,000.00  DOP Vencido Certificado de apropiación.pdf