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.412738   Contract reference EN-2019-00294   Contract description: Adquisición de Equipo de Transporte.   Type of Contract Goods   Contract Start: 31/12/2019 21:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 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-08-ProcesosExcepcion   Request Reference EN-MAE-PEUR-2019-0003   Request Title Adquisición de Equipo de Transporte   Description Adquisición de Equipo de Transporte para ser utilizados en esta Institución.   Business Operation Transportación   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY, S.A_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 7,477,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 21:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.829265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,332,545.00 0.00 0.00 0.00 7,540,500.00 7,477,170.00         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         2 25101502 - Autobuses 2.6.4.1.01 CAMIONETA MECANICA 2 UD 2,208,600 2,144,625 2,144,625.00 0.00 0 0.00 0.00 4,417,200.00 4,289,250.00         4 25101502 - Autobuses 2.6.4.1.01 MOTOCICLETAS DE 150CC 20 UD 156,165 159,396 3,187,920.00 0.00 0 0.00 0.00 3,123,300.00 3,187,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/12/2019_1_01 a.m..Pdf Download CUOTA A COMPROMETER sd.pdf CUOTA A COMPROMETER sd.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 19,255,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 19,255,050.00  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 2606 2019 20,000,000.00  DOP Vencido CARTA.pdf