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.401019   Contract reference DCD-2019-00188   Contract description: compras de camioneta   Type of Contract Goods   Contract Start: 28/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 12:00:00 ((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 DCD-CCC-CP-2019-0008   Request Title Compra de Camioneta para Montecristi   Description Compra de Vehículo que será utilizado en la Sede Defensa Civil de la Provincia Montecristi para labores de rescate y necesidad en las que incurra la institución.   Business Operation Defensa Civil Montecristi   Reply Reference compras de camioneta _EXT   Type of Contract GoodsDominicana   Contract Value 2,130,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Presidente Vásquez, esq. Rafael Osvaldo Ross 62000 CIBAO NOROESTE 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.789437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,130,000.00 0.00 0.00 0.00 2,200,000.00 2,130,000.00         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 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 Camioneta doble cabina 4WD, año 2019. 1 UD 2,200,000 2,130,000 2,130,000.00 0.00 0.00 0.00 2,200,000.00 2,130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTATO 03.jpg CONTATO 03.jpg Download CONTRATO 01.jpg CONTRATO 01.jpg Download CONTRATO 02.jpg CONTRATO 02.jpg Download Escáner_20191128.jpg Escáner_20191128.jpg Download ADJUDICACION .jpg ADJUDICACION .jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.6.4.8.01 Budget Total Value 2,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 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 2016 DCD-0026-2019 1 2,132,000.00  DOP Vencido CERTIFICACIONES DE FONDO 0026 Camioneta Montecristi.pdf