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.535588   Contract reference BAGRICOLA-2021-00042   Contract description: ADQUISICION DE CAMIONETAS.   Type of Contract Goods   Contract Start: 30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 15:00:00 ((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 BAGRICOLA-CCC-LPN-2021-0001   Request Title ADQUISICIÓN DE CAMIONETAS.   Description Adquisición de ocho (8) camionetas doble cabinas para uso en la sede principal del Banco.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICIÓN DE CAMIONETAS_EXT   Type of Contract GoodsDominicana   Contract Value 14,127,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 15:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14.127.600,00 0,00 0,00 0,00 14.720.000,00 14.127.600,00         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 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 Camionetas 8 UD 1.840.000 1.765.950 14.127.600,00 0,00 0,00 0,00 14.720.000,00 14.127.600,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-CCC-LPN-2021-0001-ACTO_ADJUDICACION_CAMIONETAS_.pdf BA-CCC-LPN-2021-0001-ACTO_ADJUDICACION_CAMIONETAS_.pdf Download BAGRICOLA-CCC-LPN-2021-0001-CUOTA_A_COMPROMETER_.pdf BAGRICOLA-CCC-LPN-2021-0001-CUOTA_A_COMPROMETER_.pdf Download BAGRICOLA-CCC-LPN-2021-0001-CONTRATO-ADQ-CAMIONETAS.PDF BAGRICOLA-CCC-LPN-2021-0001-CONTRATO-ADQ-CAMIONETAS.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,127,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 14,127,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQ. CAMIONETAS 14,127,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-46 1 14,127,600.00  DOP Vencido BAGRICOLA-CCC-LPN-2021-0001-CUOTA_A_COMPROMETER_.pdf