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.573442   Contract reference DGM-2021-00192   Contract description: ADQUISIÓN DE VEHICULOS   Type of Contract Goods   Contract Start: 16/11/2021 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2021-0003   Request Title ADQUISIÓN DE VEHICULOS   Description ADQUISIÓN DE VEHICULOS PARA EL USO DE LAS OPERACIONES DE ESTA DIRECCION GENERAL DE MIGRACION   Business Operation Departamento de Transportacion   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 8,118,390.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1217124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,879,991.53 0.00 1,238,398.48 0.00 7,879,950.00 8,118,390.01         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMIONETAS DOBLE CABINA 3 UD 2,626,650 2,293,330.51 6,879,991.53 0.00 18 1,238,398.48 0.00 7,879,950.00 8,118,390.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download POLIZA DE FIEL CUMPLIMIENTO SANTO D.pdf POLIZA DE FIEL CUMPLIMIENTO SANTO D.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 24,940,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 24,940,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE VEHÍCULOS 24,940,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636996399007qlwie 1 24,940,000.00  DOP Vencido CONTRATO MAGNA.pdf