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.451344   Contract reference PROCURADURIA-2020-00551   Contract description: ADQUISICIÓN DE VEHÍCULOS PARA SER UTILIZADOS EN RECINTOS PENITENCIARIOS   Type of Contract Goods   Contract Start: 22/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-CCC-LPN-2020-0002   Request Title ADQUISICIÓN DE VEHÍCULOS PARA SER UTILIZADOS EN RECINTOS PENITENCIARIOS.   Description ADQUISICIÓN DE VEHÍCULOS PARA SER UTILIZADOS EN RECINTOS PENITENCIARIOS.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference ADQUISICIÓN DE VEHÍCULOS PARA SER UTILIZADOS EN RE   Type of Contract GoodsDominicana   Contract Value 18,525,120.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.943521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,991,743.14 0.00 2,533,376.87 0.00 25,352,000.00 18,525,120.01         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 CAMIONETAS DOBLE CABINA 4 UD 2,990,000 1,903,027.49 7,612,109.94 0.00 6,654,500.33 18 1,197,810.06 0.00 11,960,000.00 8,809,920.00         1 25101501 - Minibuses 2.6.4.1.01 MINIBUS DE 15 PASAJEROS 4 UD 3,348,000 2,094,908.3 8,379,633.20 0.00 7,419,815.6 18 1,335,566.81 0.00 13,392,000.00 9,715,200.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download acta no. 81-2020 de adjudicacion.pdf acta no. 81-2020 de adjudicacion.pdf Download oferta economica delta.pdf oferta economica delta.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 84,933,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 84,933,200.00  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 2.6.4.1.01 1 85,000,000.00  DOP Vencido Certificacion de Fondo.pdf