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.409878   Contract reference GANADERIA-2019-00474   Contract description: COMPRA DE UN MINIBUS TOYOTA COASTER DE 30 PASAJEROS AÑO 2020 PARA SER UTILIZADO EN EL TRANSPORTE DEL PERSONAL DE ESTA DIRECCION GENERAL DE GANADERIA   Type of Contract Goods   Contract Start: 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2021 06:06:00 ((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-05-LicitacionPublicaNacional   Request Reference GANADERIA-CCC-LPN-2019-0003   Request Title Compra de Vehiculos   Description COMPRA DE VEHÍCULOS PARA SER UTILIZADOS EN LAS LABORES PROPIAS DE LA DIRECCIÓN GENERAL DE GANADERÍA.   Business Operation DESPACHO DIRECTOR   Reply Reference Delta Comercial, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 4,081,000.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.829202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,510,022.92 0.00 102,775.87 76,162.63 4,154,800.00 4,081,000.75         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 Mini bus de 30 o 34 pasajeros, motor de 6 cilindros, transmicion mecanica 5 velocidades, combustible diesel, año 2019/2020 1 UD 4,154,800 3,510,022.92 3,510,022.92 0.00 570,977.08 18 102,775.87 13.34 76,162.63 4,154,800.00 4,081,000.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contrato Delta Comercial.pdf Contrato Delta Comercial.pdf Download img20191227_09284147.pdf img20191227_09284147.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,081,000.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,081,000.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 4,081,000.00  DOP Diciembre 2019 0   P 0.75  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2183 2 4,081,000.75  DOP Vencido img20191227_09284147.pdf 2021 2183 2378 4,081,000.75  DOP Vencido img20191227_09284147.pdf 2022 2183 2183 4,081,000.75  DOP Vencido img20191227_09284147 (1).pdf