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.413323   Contract reference AGRICULTURA-2019-00908   Contract description: ADQUISICION DE UNA CAMIONETA DOBLE CABINA PARA SER UTILIZADA EN EL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA   Type of Contract Goods   Contract Start: 08/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 00:00:00 ((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 AGRICULTURA-CCC-CP-2019-0034   Request Title ADQUISICION DE UNA CAMIONETA DOBLE CABINA   Description ADQUISICION DE UNA CAMIONETA DOBLE CABINA   Business Operation DESPACHO, VICEMINISTERIO DE EXTENSION Y CAPACITACION   Reply Reference PERAVIA MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 1,849,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,567,542.37 0.00 282,157.63 0.00 1,800,000.00 1,849,700.00         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 TODOTERRENO 1 UD 1,800,000 1,567,542.37 1,567,542.37 0.00 18 282,157.63 0.00 1,800,000.00 1,849,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AD 109 CP 34.pdf ACTA AD 109 CP 34.pdf Download CONTRATO PERAVIA MOTORS.pdf CONTRATO PERAVIA MOTORS.pdf Download CUOTA 8939.pdf CUOTA 8939.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 1,849,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 1,849,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ABONO 1,800,000.00  DOP Agosto 2020 2   SALDO 49,700.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 8939 1 1,800,000.00  DOP Vencido APROPIACION CM 226.pdf 2020 8939 1 1,800,000.00  DOP Vencido CUOTA 8939.pdf 2021 2021 1 1,800,000.00  DOP Vencido CUOTA 8939.pdf