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.407230   Contract reference SSEPLAN-DGODT-2019-00051   Contract description: ADQUISICIÓN DE SEGUNDA CAMIONETA 2019   Type of Contract Goods   Contract Start: 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2020 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-03-ComparacionDePrecios   Request Reference SSEPLAN-DGODT-CCC-CP-2019-0012   Request Title ADQUISICIÓN DE SEGUNDA CAMIONETA 2019   Description ADQUISICIÓN DE SEGUNDA CAMIONETA PARA BUEN DESEMPEÑO DE ESTA INSTITUCIÓN.   Business Operation DIRECCION GENERAL   Reply Reference OFERTA SANTO DOMINGO MOTORS Co., S.A._EXT   Type of Contract GoodsDominicana   Contract Value 2,139,796.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.797347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,631,230.14 0.00 293,621.43 214,944.62 2,200,000.00 2,139,796.18         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMIONETA 1 UD 2,200,000 1,631,230.14 1,631,230.14 0.00 18 293,621.43 13.18 214,944.62 2,200,000.00 2,139,796.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FIRMADO SANTO DOMINGO MOTORS 2DA CAMIONETA.pdf CONTRATO FIRMADO SANTO DOMINGO MOTORS 2DA CAMIONETA.pdf Download CERTIFICACION DE CUOTA DE 2DO VEHICULO 2019.pdf CERTIFICACION DE CUOTA DE 2DO VEHICULO 2019.pdf Download ACTA DE ADJUDICACION ADQUISICION DE SEGUNDA CAMIONETA.pdf ACTA DE ADJUDICACION ADQUISICION DE SEGUNDA CAMIONETA.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 2,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,200,000.00  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 2017 749 1 2,200,000.00  DOP Vencido CERTIFICACION DE FONDOS SEGUNDA CAMIONETA 2019.pdf