1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.564662
Contract reference
DCD-2021-00212
Contract description:
Compra de vehículo
Type of Contract
Goods
Contract Start:
15/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2021 12:00:00
((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-03-ComparacionDePrecios
Request Reference
DCD-CCC-CP-2021-0007
Request Title
Compra de vehículo
Description
Compra de camioneta que será utilizada en los servicios que ofrece la Defensa Civil sede Bahoruco.
Business Operation
Dirección Ejecutiva Defensa Civil
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- DCD-CCC-CP-2021-0007
Type of Contract
GoodsDominicana
Contract Value
1,886,790 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1207558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,886,790.00
0.00
0.00
0.00
1,900,000.00
1,886,790.00
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
25101503 - Carros
2.6.4.1.01
Camioneta 4x2, Diesel, 2.4, mecánica.
1
UN
1,900,000
1,886,790
1,886,790.00
0.00
0.00
0.00
1,900,000.00
1,886,790.00
Comentarios proveedor:
ESTA OFERTA INCLUYE TODOS LOS IMPUESTOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de fondo.pdf
Certificacion de fondo.pdf
Download
camioneta adjudicaiom-10152021092123.pdf
camioneta adjudicaiom-10152021092123.pdf
Download
contrato camioneta-10152021092258.pdf
contrato camioneta-10152021092258.pdf
Download
declaracion jurada-10152021100145.pdf
declaracion jurada-10152021100145.pdf
Download
documento deautorizacion-10152021100047.pdf
documento deautorizacion-10152021100047.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.6.4.1.01
Budget Total Value
1,886,790.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
1,886,790.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de vehículo
1,886,790.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CCC-0007
1
1,886,790.00
DOP
Vencido
Certificacion de fondo.pdf