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.421745   Contract reference ARS SENASA-2020-00005   Contract description: Contrato del minibus   Type of Contract Goods   Contract Start: 16/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-05-LicitacionPublicaNacional   Request Reference ARS SENASA-CCC-LPN-2019-0015   Request Title Compra de una Jeepeta y un Minibus para la flotilla vehicular.   Description Compra de una Jeepeta y un Minibus para la flotilla vehicular.   Business Operation Dirección Ejecutiva   Reply Reference Oferta Técnica Delta Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 2,444,900.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero #232, casi Esquina Tiradentes DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.836111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,876,149.96 0.00 337,706.99 231,043.18 2,000,000.00 2,444,900.13         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 25101501 - Minibuses 2.6.4.1.01 Adquisición de un (1) Minibus 1 UD 2,000,000 1,876,149.96 1,876,149.96 0.00 18 337,706.99 12.31 231,043.18 2,000,000.00 2,444,900.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2-Certificacion de Fondos.pdf 2-Certificacion de Fondos.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Delta Comercial contrato.pdf Delta Comercial contrato.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 3,000,000.00  DOP ---- View 2.6.4.1.01 2,000,000.00  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 CF-340-2019 1 15,354,854.00  DOP Vencido 2-Certificacion de Fondos.pdf