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.426684   Contract reference DCD-2020-00036   Contract description: compras de camionetas   Type of Contract Goods   Contract Start: 05/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-MAE-PEUR-2020-0001   Request Title Compra de Vehículos.   Description Compra de Seis (06) vehículos de motor tipo camionetas doble cabina, 4x2, que serán utilizadas por el departamento de Transportación al servicio de la Defensa Civil.   Business Operation Departamento de transportación   Reply Reference compras de camionetas _EXT   Type of Contract GoodsDominicana   Contract Value 11,178,000 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 05/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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.866904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,178,000.00 0.00 0.00 0.00 11,178,000.00 11,178,000.00         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 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Camioneta doble cabina, 4x2, año 2020, 6 UD 1,863,000 1,863,000 11,178,000.00 0.00 0.00 0.00 11,178,000.00 11,178,000.00 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_5/3/2020_2_00 p.m..Pdf Download Acta de Adjudicacion 2020 MAE PEUR compra de 6 sie.pdf Acta de Adjudicacion 2020 MAE PEUR compra de 6 sie.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 2.2.4.2.01 Budget Total Value 11,178,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 11,178,000.00  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 2020 EG15581614722448HQwbe 1 11,200,000.00  DOP Vencido Apropiacion Presupuestaria No 136.pdf