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.558162   Contract reference UTEPDA-2021-00092   Contract description: Adquisición de Vehículos   Type of Contract Goods   Contract Start: 22/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference UTEPDA-CCC-LPN-2021-0007   Request Title Adquisición de Vehículos   Description Adquisición de Vehículos   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference SANTO DOMINGO MOTORS COMPANY SA_EXT   Type of Contract GoodsDominicana   Contract Value 6,551,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 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.1168051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,551,180.00 0.00 0.00 0.00 11,562,625.00 6,551,180.00         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 25101501 - Minibuses 2.6.4.1.01 Minibus o Autobús 1 UD 2,475,625 2,648,430 2,648,430.00 0.00 0.00 0.00 2,475,625.00 2,648,430.00         2 25101503 - Carros 2.6.4.1.01 Camionetas 2 UD 1,951,375 1,951,375 3,902,750.00 0.00 0.00 0.00 3,902,750.00 3,902,750.00         3 25101503 - Carros 2.6.4.1.01 Jeepeta 1 UD 5,184,250 0 0.00 0.00 0.00 0.00 5,184,250.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiación Presupuestaria (3).pdf Certificado de Apropiación Presupuestaria (3).pdf Download Contrato Santo Domingo Motors Company.pdf Contrato Santo Domingo Motors Company.pdf Download ACTA No. 45-2021.pdf ACTA No. 45-2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,551,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,551,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Vehículos 6,551,180.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 544 1 6,551,180.00  DOP Vencido Certificado de Apropiación Presupuestaria (3).pdf