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.420872   Contract reference SIE-2020-00055   Contract description: Adquisición de 2 Camionetas Diesel 4x4.   Type of Contract Goods   Contract Start: 13/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2021 18:00:00 ((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 SIE-CCC-LPN-2019-0001   Request Title Adquisición de 2 Camionetas Diesel 4x4.   Description Adquisición de 2 Camionetas Diesel 4x4.   Business Operation Consejo   Reply Reference Centro de Vehículos N de C_EXT   Type of Contract GoodsDominicana   Contract Value 4,488,123.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.852635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,430,595.62 0.00 617,507.21 440,021.09 4,500,000.00 4,488,123.92         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 Camionetas doble cabina, diesel 2020. (Pliego de Condiciones Especificas Adjunto). 2 UD 2,250,000 1,715,297.81 3,430,595.62 0.00 18 617,507.21 12.83 440,021.09 4,500,000.00 4,488,123.92   Mis observaciones:Toda Oferta Cargada por el portal debe ser depositada en físico en sobres cerrados, también todos los interesados en participar deben enviar un correo de inscripción de participantes, avargas@sie.gov.do     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO_Ce.pdf CONTRATO_Ce.pdf Download Acta No 2 2020 AdjudicaciOn LPN1 2019 Camionetas.pdf Acta No 2 2020 AdjudicaciOn LPN1 2019 Camionetas.pdf Download certificacion de fondos camionetas.pdf certificacion de fondos camionetas.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 2.6.4.1.01 5,000,000.00  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 000 1 5,000,000.00  DOP Vencido certificacion de fondos camionetas.pdf