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.573576   Contract reference DGM-2021-00190   Contract description: Adquisición de Vehículos de Motor   Type of Contract Goods   Contract Start: 16/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference DGM-MAE-PEUR-2021-0001   Request Title Adquisición de Vehículos de Motor   Description ADQUISICIÓN DE CAMIONES Y CAMIONETAS PARA LAS OPERATIVOS QUE LLEVA A CABO LA DIRECCIÓN DE CONTROL MIGRATORIO DE IDENTIFICACIÓN, INTERDICCIÓN Y DEPORTACIONES DE NACIONALES HAITIANOS   Business Operation Departamento de Control Migratorio.   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 16,236,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1216818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,759,983.05 0.00 2,476,796.95 0.00 14,103,900.00 16,236,780.00         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         3 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMIONETAS DOBLE CABINA AUTOMATICA 6 UD 2,350,650 2,293,330.51 13,759,983.05 0.00 18 2,476,796.95 0.00 14,103,900.00 16,236,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download CONTRATO santo domingo.pdf CONTRATO santo domingo.pdf Download CUOTA A COMPROMETER SANTO DOMINGO.pdf CUOTA A COMPROMETER SANTO DOMINGO.pdf Download POLIZA DE FIEL CUMPLIMIENTO santo.pdf POLIZA DE FIEL CUMPLIMIENTO santo.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 40,863,780.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 40,863,780.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Vehículos de Motor 40,863,780.05  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636996884109PfWLC 1 40,863,780.05  DOP Vencido CUOTA A COMPROMETER MAGNA.pdf