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.467413   Contract reference CONAPE-2020-00024   Contract description: VEHÍCULOS DE MOTOR PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 17/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2021 11:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONAPE-CCC-LPN-2020-0004   Request Title VEHICULOS DE MOTOR PARA USO INSTITUCIONAL incluyendo el servicio de mantenimiento por 1 año   Description VEHICULOS DE MOTOR PARA USO INSTITUCIONAL incluyendo el servicio de mantenimiento por 1 año   Business Operation SERVICIOS GENERALES   Reply Reference VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 4,120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.967107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,120,000.00 0.00 0.00 0.00 4,121,200.00 4,120,000.00         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         5 25101503 - Carros 2.6.4.1.01 LOTE 5 : AUTOMOVIL TIPO SEDAN 1 UD 871,200 870,000 870,000.00 0.00 0.00 0.00 871,200.00 870,000.00         4 25101503 - Carros 2.6.4.1.01 LOTE 4 : AUTOMOVILES COMPACTOS 5 UD 650,000 650,000 3,250,000.00 0.00 0.00 0.00 3,250,000.00 3,250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-VEHICULOS-2020-SIN CAMIONETAS OK (1).pdf ACTA DE ADJUDICACION-VEHICULOS-2020-SIN CAMIONETAS OK (1).pdf Download CONTRATO VEHICULO VIAMAR S.A.pdf CONTRATO VEHICULO VIAMAR S.A.pdf Download Certificacion de Cuota Viamar s.a..pdf Certificacion de Cuota Viamar s.a..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 17,031,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 13,921,200.00  DOP ---- View 2.6.4.8.01 3,110,000.00  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 2019.0201.02.0010. 89 17,054,400.00  DOP Vencido CERTIFICACION APROPIACION VEHICULOS MODIFICADA (1).pdf