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.497690   Contract reference INDRHI-2020-00455   Contract description: ADQUISICIÓN DE UNA CAMIONETA TIPO PICK-UP   Type of Contract Goods   Contract Start: 13/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2021 13:00:00 ((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-03-ComparacionDePrecios   Request Reference INDRHI-CCC-CP-2020-0028   Request Title ADQUISICIÓN DE UNA CAMIONETA TIPO PICK-UP   Description ADQUISICIÓN DE UNA CAMIONETA TIPO PICK-UP PARA SER UTILIZADA EN EL PROYECTO DE APOYO A LA ELABORACION DEL PLAN NACIONAL DE APROVECHAMIENTO SOSTENIBLE DE LOS RECURSOS HIDRICOS EN LA REPUBLICA DOMINICANA, FASE I DOM-017-B   Business Operation Coordinador General del Proyecto Cultura del Agua   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,053,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,053,000.00 0.00 0.00 0.00 2,068,500.00 2,053,000.00         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 25101503 - Carros 2.6.4.1.01 ADQUISICIÓN DE UNA CAMIONETA TIPO PICK-UP 1 UD 2,068,500 2,053,000 2,053,000.00 0.00 0.00 0.00 2,068,500.00 2,053,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPREMETER INDRHI-CCC-CP-2020-0028.pdf CUOTA A COMPREMETER INDRHI-CCC-CP-2020-0028.pdf Download CONTRATO NO.INDRHI-2020-00455.pdf CONTRATO NO.INDRHI-2020-00455.pdf Download ACTA DE ADJUDICACION INDRHI-CCC-CP-2020-0028.pdf ACTA DE ADJUDICACION INDRHI-CCC-CP-2020-0028.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,068,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,068,500.00  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 23211001000000 1 2,068,500.00  DOP Vencido 2. CERTIFICACION DE FONDOS - INDRHI-CCC-CP-2020-0028.pdf