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.492357   Contract reference IAD-2020-00300   Contract description: ADQUISICION DE DOS (2) CAMIONETAS PARA LOS TRABAJOS DE LA INSTITUCION A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 21/12/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 12:00:00 ((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 IAD-CCC-CP-2020-0014   Request Title ADQUISICION DE DOS (2) CAMIONETAS PARA LOS TRABAJOS DE LA INSTITUCION A NIVEL NACIONAL   Description ADQUISICION DE DOS (2) CAMIONETAS PARA LOS TRABAJOS DE LA INSTITUCION A NIVEL NACIONAL   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICION DE DOS (2) CAMIONETAS PARA LOS TRABAJO   Type of Contract GoodsDominicana   Contract Value 4,171,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1044601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,534,915.26 0.00 636,284.75 0.00 4,153,100.00 4,171,200.01         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 2 UD 2,076,550 1,767,457.63 3,534,915.26 0.00 18 636,284.75 0.00 4,153,100.00 4,171,200.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CAMIONETAS.pdf CONTRATO CAMIONETAS.pdf Download ADJUDICACION CAMIONETAS.pdf ADJUDICACION CAMIONETAS.pdf Download CUOTA 2 CAMIONETAS.pdf CUOTA 2 CAMIONETAS.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 4,171,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,171,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 4,171,200.01  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1607966809159f0DhU 4964 4,171,200.00  DOP Vencido CUOTA 2 CAMIONETAS.pdf (View History) 2021 EG1607966809159f0DhU 4964 4,171,200.01  DOP Vencido IAD-CCC-CP-2020-0014-CUOTA PARA COMPROMETER.pdf