1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.451650
Contract reference
OPRET-2020-00164
Contract description:
ADQUISICIÓN DE MINIBUSES, PARA SER UTILIZADOS EN LAS RUTAS DE TRANSPORTE DEL PERSONAL QUE LABORA EN LAS OPERACIONES DEL METRO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
23/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
OPRET-CCC-LPN-2020-0002
Request Title
ADQUISICIÓN DE MINIBUSES, PARA SER UTILIZADOS EN LAS RUTAS DE TRANSPORTE DEL PERSONAL QUE LABORA EN LAS OPERACIONES DEL METRO DE SANTO DOMINGO
Description
ADQUISICIÓN DE MINIBUSES, PARA SER UTILIZADOS EN LAS RUTAS DE TRANSPORTE DEL PERSONAL QUE LABORA EN LAS OPERACIONES DEL METRO DE SANTO DOMINGO.
Business Operation
ING. ARIEL RODRIGUEZ.
Reply Reference
Auto Paniagua, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,425,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.929136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,834,745.76
0.00
1,590,254.24
0.00
9,600,000.00
10,425,000.00
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
25101502 - Autobuses
2.6.4.1.01
Minibuses
3
UD
3,200,000
2,944,915.25
8,834,745.76
0.00
18
1,590,254.24
0.00
9,600,000.00
10,425,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de Existencia de Fondos LPN-2020-0002.pdf
Certificación de Existencia de Fondos LPN-2020-0002.pdf
Download
Acta de Adjudicacion LPN - 0002.pdf
Acta de Adjudicacion LPN - 0002.pdf
Download
Acta de Adjudicacion LPN - 0002.pdf
Acta de Adjudicacion LPN - 0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
13497
Budget Total Value
9,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
9,600,000.00
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
2020.0211.01.0003
92
9,600,000.00
DOP
Vencido
Certificación de Apropiación de Fondos - Minibuses.pdf