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.564779   Contract reference APORDOM-2021-00205   Contract description: Adquisición de 2 Autobuses Usados   Type of Contract Goods   Contract Start: 16/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2021-0003   Request Title Adquisición de 2 Autobuses Usados   Description Adquisición de 2 Autobuses Usados   Business Operation DIVISION DE TRANSPORTACION   Reply Reference Oferta ANTILLANA COMERCIAL dos autobuses usados   Type of Contract GoodsDominicana   Contract Value 3,790,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000001360043 Catalogue Items   Back To Top     1   DO1.PCCNTR.1193439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,790,000.00 0.00 0.00 0.00 3,800,000.00 3,790,000.00         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 25101502 - Autobuses 2.6.4.1.01 Autobús Usado 2 UD 1,900,000 1,895,000 3,790,000.00 0.00 0.00 0.00 3,800,000.00 3,790,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato CP03.pdf Contrato CP03.pdf Download Acta de adjudicacion CP03.pdf Acta de adjudicacion CP03.pdf Download cuota CP03.pdf cuota CP03.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 3,790,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,790,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   autobus 3,790,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 032021 32021 3,790,000.00  DOP Vencido cuota CP03.pdf