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.430819   Contract reference INAGUJA-2020-00016   Contract description: ADQUISICIÓN DE VEHÍCULO PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 27/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2020-0003   Request Title COMPRA DE UN (1) VEHÍCULO TIPO CAMIONETA DOBLE CABINA 4X4 PARA USO INSTITUCIONAL   Description COMPRA DE UN (1) VEHÍCULO TIPO CAMIONETA DOBLE CABINA 4X4 PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference OFERTA COMPRA DE VEHÍCULO_EXT   Type of Contract GoodsDominicana   Contract Value 2,102,787 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,809,252.48 0.00 293,534.52 0.00 2,000,000.00 2,102,787.00         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 25101503 - Carros 2.6.4.1.01 VEHICULO TIPO CAMIONETA 4X4 DOBLE CABINA 1 UD 2,000,000 1,809,252.48 1,809,252.48 0.00 1,630,747.32 18 293,534.52 0.00 2,000,000.00 2,102,787.00   Comentarios proveedor:EN EL IMPORTE SIN ITBIS SE INCLUYE EL PRECIO UNITARIO MAS IPP & CO2 EXPRESADOS EN LA OFERTA QUE CORRESPONDEN AL VALOR PERO FUERA DEL MONTO GRAVADO CON EL 18% DE ITBIS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION VEHICULO.pdf ADJUDICACION VEHICULO.pdf Download cuota vehiculo.pdf cuota vehiculo.pdf Download BORRADOR CBS-008 COMPRA DE VEHICULO GRUPO VIAMAR.pdf BORRADOR CBS-008 COMPRA DE VEHICULO GRUPO VIAMAR.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 2,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 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 2020 EG1581696662651iwIVg 1 2,000,000.00  DOP Vencido APROPIACION VEHICULO.pdf