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.419932   Contract reference CEIZTUR-2020-00029   Contract description: Adquisición de Vehículos para Uso del CEIZTUR   Type of Contract Goods   Contract Start: 11/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2020 20:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CEIZTUR-CCC-LPN-2019-0007   Request Title Adquisición de Vehículos para Uso del CEIZTUR   Description Adquisición de Vehículos para Uso del CEIZTUR   Business Operation Dirección Ejecutiva   Reply Reference Oferta Delta Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 13,762,310.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.852951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,881,053.49 0.00 1,881,256.52 0.00 14,500,000.00 13,762,310.01         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 vehiculo tipo camioneta 4x4 doble cabina 2 UD 2,387,621 2,014,123.97 4,028,247.94 0.00 3,531,955.88 18 635,752.06 0.00 4,775,242.00 4,664,000.00         2 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 vehiculo tipo jeepeta 4x4 3 UD 3,241,586 2,617,601.85 7,852,805.55 0.00 6,919,469.25 18 1,245,504.47 0.00 9,724,758.00 9,098,310.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion. Vehiculos. LPN-2019-0007.pdf Acta de Adjudicacion. Vehiculos. LPN-2019-0007.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Contrato. Vehiculos. LPN-2019--0007.pdf Contrato. Vehiculos. LPN-2019--0007.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 14,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 14,500,000.00  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 EG1567697071517TRILk 1991 14,500,000.00  DOP Vencido Apropiacion Presupuestaria.pdf