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.433843   Contract reference DIGEV-2020-00086   Contract description: Adquisición de Vehículos de Motor   Type of Contract Goods   Contract Start: 02/04/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2020-0011   Request Title Adquisición de Vehículos de Motor   Description Adquisición de Vehículos de Motor   Business Operation Departamento de transportacion   Reply Reference DIGEV-CCC-CP-2020-0011- Eco Motors, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,619,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.875306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,619,200.00 0.00 0.00 0.00 2,619,200.00 2,619,200.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camionetas Mecánicas 2 UD 1,309,600 1,309,600 2,619,200.00 0.00 0.00 0.00 2,619,200.00 2,619,200.00   Comentarios proveedor:CAMIONETA JAC FRISÓN DOBLE CABINA MECÁNICA AÑO 2020 TRACCIÓN 4X2 TRANSMISIÓN MECÁNICA DE 6 CAMBIOS 4 CILINDRO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA .pdf CUOTA .pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO 2 CAMIONETAS (1).pdf CONTRATO 2 CAMIONETAS (1).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 2,619,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,619,200.00  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 EG1583172520336qw8od 340 2,619,200.00  DOP Vencido apropiCION.pdf