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.531996   Contract reference INAPA-2021-00245   Contract description: ADQUISICIÓN DE CAMIONETAS, MOTOCICLETAS Y MINIBUS PARA USO DEL INAPA”   Type of Contract Goods   Contract Start: 17/06/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2021-0007   Request Title “ADQUISICIÓN DE CAMIONETAS, MOTOCICLETAS Y MINIBUS PARA USO DEL INAPA”   Description “ADQUISICIÓN DE CAMIONETAS, MOTOCICLETAS Y MINIBUS PARA USO DEL INAPA”   Business Operation DPTO. TRANSPORTACION   Reply Reference GRUPO VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 77,791,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,791,500.00 0.00 0.00 0.00 96,957,000.00 77,791,500.00         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         2 25101503 - Carros 2.6.4.1.01 CAMIONETA 4X4 4 PUERTAS DOBLE CABINA, AUTOMATICA, TURBO DIESEL 30 UD 3,231,900 2,593,050 77,791,500.00 0.00 0.00 0.00 96,957,000.00 77,791,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (002).pdf ACTA DE ADJUDICACION (002).pdf Download Cuota Vehiculos 1.pdf Cuota Vehiculos 1.pdf Download CONTRATO DE SUMINISTRO DE BIENES No.017-2021.pdf CONTRATO DE SUMINISTRO DE BIENES No.017-2021.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 29,116,473.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 29,116,473.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 29,116,473.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 080-1 2021 77,791,500.00  DOP Vencido Cuota Vehiculos 1.pdf