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.572831   Contract reference OMSA-2021-00238   Contract description: ADQUISICION DE VEHICULOS(CAMIONES, CAMIONETAS Y MOTORES) PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 12/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2022 13:00:00 ((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 OMSA-CCC-LPN-2021-0006   Request Title ADQUISICION DE VEHICULOS(CAMIONES, CAMIONETAS Y MOTORES) PARA USO DE LA INSTITUCION   Description ADQUISICION DE VEHICULOS(CAMIONES, CAMIONETAS Y MOTORES) PARA USO DE LA INSTITUCION   Business Operation DIRECCIÓN DE MANTENIMIENTO VEHICULAR   Reply Reference OFERTA STO DGO MOTOR_EXT   Type of Contract GoodsDominicana   Contract Value 1,482,239.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,156,808.20 0.00 208,225.48 117,206.30 1,022,408.60 1,482,239.98         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 25101801 - Motocicletas 2.6.4.8.01 MOTOCICLETAS 10 UD 102,240.86 115,680.82 1,156,808.20 0.00 18 208,225.48 10.13 117,206.30 1,022,408.60 1,482,239.98   Mis observaciones:SEGUN LAS ESPECIFICACIONES TECNICAS ANEXO 1     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION OMSA-CCC-LPN-2021-0006.pdf ACTA DE ADJUDICACION OMSA-CCC-LPN-2021-0006.pdf Download CONTRATO SANTO DOMINGO LOTE 3.pdf CONTRATO SANTO DOMINGO LOTE 3.pdf Download CCC 2441 STO DGO LOTE 3.pdf CCC 2441 STO DGO LOTE 3.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 8,715,475.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 8,715,475.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 8,715,475.79  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 2439 1,000,000.00  DOP Vencido CCC 2439 BONANZA.pdf