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.420658   Contract reference DCD-2020-00021   Contract description: Compras de minibus hyunday h-1   Type of Contract Goods   Contract Start: 12/02/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 12:00:00 ((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-08-ProcesosExcepcion   Request Reference DCD-CCC-PEPU-2020-0001   Request Title Compra de Vehículo Minibus.   Description Compra de Minibus que será utilizado por el departamento de transportación al servicio de esta institución.   Business Operation Departamento de transportación   Reply Reference compras de munibus _EXT   Type of Contract GoodsDominicana   Contract Value 1,810,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/02/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.854084 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,810,280.00 0.00 0.00 0.00 1,810,280.00 1,810,280.00         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 25101501 - Minibuses 2.6.4.1.01 Minibús, año 2020, tracción 4x2, mecánico, motor 2.5. combustión de gasolina 1 UD 1,810,280 1,810,280 1,810,280.00 0.00 0.00 0.00 1,810,280.00 1,810,280.00 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_12/2/2020_9_08 p.m..Pdf Download apropiacion interna .jpg apropiacion interna .jpg Download Acta de Adjudicacion 2020 Compra de Minibus Magna.pdf Acta de Adjudicacion 2020 Compra de Minibus Magna.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 2.6.4.1.01 Budget Total Value 1,810,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,810,280.00  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 2020 DCD-008-2020 1 1,810,280.00  DOP Vencido CERTIFICACIONES DE FONDO 2020 0008 MINIBUS.pdf