1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.557011
Contract reference
DGCP-2021-00190
Contract description:
ADQUISICIÓN DE DOS (02) VEHÍCULOS UTILITARIOS DEPORTIVOS (SUV) GRANDE (JEEPETA TODO TERRENO) PARA LA DIRECCIÓN GENERAL DE CONTRATACIONES PÚBLICAS
Type of Contract
Goods
Contract Start:
17/09/2021 15:00:00
((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?
Yes
Only 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
DGCP-CCC-LPN-2021-0001
Request Title
ADQUISICIÓN DE DOS (02) VEHÍCULOS UTILITARIOS DEPORTIVOS (SUV) GRANDE (JEEPETA TODO TERRENO) PARA LA DIRECCIÓN GENERAL DE CONTRATACIONES PÚBLICAS
Description
ADQUISICIÓN DE DOS (02) VEHÍCULOS UTILITARIOS DEPORTIVOS (SUV) GRANDE (JEEPETA TODO TERRENO) PARA LA DIRECCIÓN GENERAL DE CONTRATACIONES PÚBLICAS
Business Operation
Servicio generales
Reply Reference
Viamar, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,365,149.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1194709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,609,736.52
0.00
1,009,752.58
745,660.88
6,400,000.00
7,365,149.98
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
25101503 - Carros
2.6.4.1.01
Vehículos SUV Grande (Jeepeta) todo terreno
1
UD
3,200,000
2,804,868.26
2,804,868.26
0.00
18
504,876.29
13.29
372,830.44
3,200,000.00
3,682,574.99
2
25101503 - Carros
2.6.4.1.01
Vehículos SUV Grande (Jeepeta) todo terreno
1
UD
3,200,000
2,804,868.26
2,804,868.26
0.00
18
504,876.29
13.29
372,830.44
3,200,000.00
3,682,574.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,365,149.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
7,365,149.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
7,365,149.98
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631027237114MB9n8
1
7,365,149.98
DOP
Vencido
Link