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.566407   Contract reference AYUNTAMIENTO STGO-2021-00179   Contract description: DQUISICION DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 21/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AYUNTAMIENTO STGO-CCC-LPN-2021-0004   Request Title ADQUISICION DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL.   Description ADQUISICION DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL.   Business Operation DIRECCIÓN DE TRANSPORTACIÓN   Reply Reference OFERTA VIAMAR _EXT   Type of Contract GoodsDominicana   Contract Value 10,527,000 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 21/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,527,000.00 0.00 0.00 0.00 7,724,000.00 10,527,000.00         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         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMIONES PEQUEÑOS 4 UD 1,031,000 1,328,200 5,312,800.00 0.00 0 0.00 0.00 4,124,000.00 5,312,800.00         3 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 CAMIONETAS 2 UD 1,800,000 2,607,100 5,214,200.00 0.00 0 0.00 0.00 3,600,000.00 5,214,200.00 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 adjudicacion 154.pdf Acta de adjudicacion 154.pdf Download Contrato de vehiculos 155.pdf Contrato de vehiculos 155.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,121,711.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,956,199.90  DOP ---- View 2.6.4.7.01 4,165,511.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL. 7,121,711.56  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 STGO-CCC-LPN-2021-0004 2021 6,649,700.00  DOP Vencido CUOTA MAGNA165.pdf