1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.519001
Contract reference
AYUNTAMIENTO SAN P.-2021-00013
Contract description:
ADQUISICION DE DOS (2) CAMIONETAS 4X4 DOBLE CABINA A SERVICIO DE LA POLICIA MUNICIPAL Y LA DIRECCION OPERATIVA AMBOS DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS.
Type of Contract
Goods
Contract Start:
26/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO SAN P.-CCC-CP-2021-0003
Request Title
ADQUISICION DE DOS (2) CAMIONETAS 4X4 DOBLE CABINA A SERVICIO DE LA POLICIA MUNICIPAL Y LA DIRECCION OPERATIVA AMBOS DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS.
Description
ADQUISICION DE DOS (2) CAMIONETAS 4X4 DOBLE CABINA A SERVICIO DE LA POLICIA MUNICIPAL Y LA DIRECCION OPERATIVA AMBOS DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS.
Business Operation
GERENCIA FINANCIERA
Reply Reference
GONZAUTO, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
2,930,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1118815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,930,000.00
0.00
0.00
0.00
2,930,000.00
2,930,000.00
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
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros o vehículos utilitarios deportivos
2.6.4.1.01
Camioneta 4x4 Doble Cabina Color Blanco
2
UD
1,465,000
1,465,000
2,930,000.00
0.00
0.00
0.00
2,930,000.00
2,930,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion 010202120210311_13353992 (2).pdf
Certificacion 010202120210311_13353992 (2).pdf
Download
CONTRATO
ACTO 07 DE COMPROBACION DE RECEPCION DE OFERTAS PARA CAMIONETA20210416_11000891.pdf
Download
Acto de aprobacion de Camioneta 4x420210423_11405334.pdf
Acto de aprobacion de Camioneta 4x420210423_11405334.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,930,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
2,930,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
20210100000300264101320195510000001101
1
30,740,795.24
DOP
Vencido
Certificacion 010202120210311_13353992.pdf