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.560040   Contract reference ARS SENASA-2021-00123   Contract description: compra de 5 camioneta 4x4 para flotilla intitucional   Type of Contract Goods   Contract Start: 30/09/2021 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 10:37:00 ((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 ARS SENASA-CCC-LPN-2021-0003   Request Title Compra de cinco (5) Camionetas para la flotilla vehicular del Seguro Nacional de Salud SeNaSa,   Description Compra de cinco (5) Camionetas para la flotilla vehicular del Seguro Nacional de Salud SeNaSa,   Business Operation Gerencia Administrativa   Reply Reference OFERTA TECNICA BELLA CASTLE INVESTMENT _EXT   Type of Contract GoodsDominicana   Contract Value 7,941,093.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,729,740.00 0.00 1,211,353.20 0.00 8,500,000.00 7,941,093.20         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 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 CAMIONETAS 4X4 5 UD 1,700,000 1,345,948 6,729,740.00 0.00 18 1,211,353.20 0.00 8,500,000.00 7,941,093.20 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download CERTIFICACIÓN DE FONDOS.pdf CERTIFICACIÓN DE FONDOS.pdf Download Contrato Bella Castle Investments.pdf Contrato Bella Castle Investments.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,941,093.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 7,941,093.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 7,941,093.20  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cf-294 2021 9,750,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf