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.489281   Contract reference DEFENSA PUBLICA-2020-00087   Contract description: ADQUISICIÓN DE DOS (2) CAMIONETAS DOBLE CABINA, AÑO 2020, PARA LAS OFICINAS DEL DISTRITO NACIONAL Y SEDE PRINCIPAL DE LA ONDP   Type of Contract Goods   Contract Start: 11/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2021 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 DEFENSA PUBLICA-CCC-CP-2020-0004   Request Title ADQUISICION DE CAMIONETAS DOBLE CABINA   Description ADQUISICION DE DOS (2) CAMIONETAS DOBLE CABINA, AÑO 2020, PARA LAS OFICINAS DEL DISTRITO NACIONAL Y SEDE PRINCIPAL DE LA ONDP   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference SANTO DOMINGO MOTORS COMPANY, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 3,611,526 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 11/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 2 CAMIONETAS DOBLE CABINA COLOR BLANCA AÑO 2020, MARCA NISSAN FRONTIER Catalogue Items   Back To Top     1   DO1.PCCNTR.1035830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,109,983.40 0.00 501,542.60 0.00 4,200,000.00 3,611,526.00         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 DOBLE CABINA, AÑO 2020 4X2 2 UD 2,100,000 1,554,991.7 3,109,983.40 0.00 2,786,347.8 18 501,542.60 0.00 4,200,000.00 3,611,526.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATRO SANTO DOMINGO MOTORS CAMIONETAS.pdf CONTRATRO SANTO DOMINGO MOTORS CAMIONETAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 4,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,200,000.00  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 EG16044167004153PRQk 1 4,200,000.00  DOP Vencido certificado de apropiacion presupuestaria.pdf