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.568053   Contract reference REPOL-2021-00036   Contract description: ÂDQUISICION DE ÊQUIPO DE TRÂNSPORTE   Type of Contract Goods   Contract Start: 29/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 12:00:00 ((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 REPOL-CCC-CP-2021-0008   Request Title ÂDQUISICION DE ÊQUIPO DE TRÂNSPORTE   Description ÂDQUISICION DE ÊQUIPO DE TRÂNSPORTE   Business Operation Departamento de Transportacion   Reply Reference ADQUISICION DE ÊQUIPO DE TRÂNSPORTE_EXT   Type of Contract GoodsDominicana   Contract Value 2,323,869 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1212203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,323,869.00 0.00 0.00 0.00 2,324,000.00 2,323,869.00         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 25101702 - Carros policia(...)25101702 - Carros policiales 2.6.4.1.01 CAMIONETA DOBLE CABINA AUTOMATICA 4WD AÑO 2020 1 UD 2,324,000 2,323,869 2,323,869.00 0.00 0 0.00 0.00 2,324,000.00 2,323,869.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10.689_Cuota_Compra_Camioneta.pdf 10.689_Cuota_Compra_Camioneta.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download 13) CONTRATO DELTA COMERCIAL.pdf 13) CONTRATO DELTA COMERCIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,323,869.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,323,869.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de camioneta 2,323,869.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 689 1 2,324,000.00  DOP Vencido 10.689_Cuota_Compra_Camioneta.pdf