1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.570230
Contract reference
INAIPI-2021-00174
Contract description:
ADQUISICIÓN DE 11 CAMIONETAS PARA USO INSTITUCIONAL A NIVEL NACIONAL DEL INAIPI
Type of Contract
Goods
Contract Start:
03/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAIPI-CCC-LPN-2021-0013
Request Title
ADQUISICIÓN DE 11 CAMIONETAS PARA USO INSTITUCIONAL A NIVEL NACIONAL DEL INAIPI
Description
ADQUISICIÓN DE 11 CAMIONETAS PARA USO INSTITUCIONAL A NIVEL NACIONAL DEL INAIPI
Business Operation
Transportación
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
26,000,402.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1225232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,198,230.25
0.00
3,635,681.45
2,166,490.86
31,020,000.00
26,000,402.56
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
Adquisición de 11 camionetas para uso institucional a nivel nacional del INAIPI
11
UD
2,820,000
1,836,202.75
20,198,230.25
0.00
18
3,635,681.45
10.73
2,166,490.86
31,020,000.00
26,000,402.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación_0001.pdf
Acta de adjudicación_0001.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10171504
Budget Total Value
26,000,402.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
26,000,402.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE 11 CAMIONETAS PARA USO INSTITUCIONAL A NIVEL NACIONAL DEL INAIPI
26,000,402.56
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635434277508FjAaK
1
26,000,403.00
DOP
Vencido
COMPROMISO.pdf
2022
EG1635434277508FjAaK
1
26,000,403.00
DOP
Vencido
COMPROMISO Sto Dgo Motors.pdf