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.540747   Contract reference CAASD-2021-00096   Contract description: Adquisición de vehículos de motor   Type of Contract Goods   Contract Start: 21/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-08-ProcesosExcepcion   Request Reference CAASD-MAE-PEUR-2021-0005   Request Title Adquisición de Vehículos de Motor para uso de Direccion de Coordinación y Fiscalización de la Gestión Comercial   Description Adquisición de Vehículos de Motor Dirección de Coordinación y Fiscalización de la Gestión Comercial   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Santo Domingo Motors Company_EXT   Type of Contract GoodsDominicana   Contract Value 42,154,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,234,333.36 0.00 5,920,226.64 0.00 35,280,000.00 42,154,560.00         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         25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 Furgonetas 40 UD 882,000 905,858.33 36,234,333.36 0.00 32,890,148 18 5,920,226.64 0.00 35,280,000.00 42,154,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Santo Domingo Motors.pdf Contrato de Santo Domingo Motors.pdf Download Cuotas a comprometer Sto. Dgo. Motor.pdf Cuotas a comprometer Sto. Dgo. Motor.pdf Download Acta de adjudicacion (3).pdf Acta de adjudicacion (3).pdf Download Poliza de Fiel Cumplimiento Santo Domingo Motors.pdf Poliza de Fiel Cumplimiento Santo Domingo Motors.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,149,150.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 25,149,150.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   anticipo 5,029,830.01  DOP Julio 2021 0   Contraentrega 20,119,320.02  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 caasd-mas-peur-2021-0005 1 25,149,150.03  DOP Vencido Cuotas a comprometer Grupo Viamar.pdf 2025 caasd-mas-peur-2021-0005 1 17,604,405.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER PEUR-2021-0005.pdf (View History)