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.568595   Contract reference CPMSP-2021-00022   Contract description: Adquisicion de dos (02) camionetas para esta CPMSP.   Type of Contract Goods   Contract Start: 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-03-ComparacionDePrecios   Request Reference CPMSP-CCC-CP-2021-0003   Request Title Adquisicion de dos (02) camionetas para esta CPMSP   Description Adquisicion de dos (02) camionetas para esta CPMSP   Business Operation Despacho   Reply Reference Santo Domingo Motors Company, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 4,087,382.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,463,883.14 0.00 0.00 623,498.97 4,500,000.00 4,087,382.11         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 Camioneta doble cabina, transmision automatica 1 UD 2,500,000 1,920,386.33 1,920,386.33 0.00 0.00 18 345,669.54 2,500,000.00 2,266,055.87         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camioneta doble cabina, transmision mecanica 1 UD 2,000,000 1,543,496.81 1,543,496.81 0.00 0.00 18 277,829.43 2,000,000.00 1,821,326.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Compromiso.pdf Certificacion de Cuota Compromiso.pdf Download Contrato 05-2021 SDM.pdf Contrato 05-2021 SDM.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 4,087,382.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,087,382.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de dos (02) camionetas para esta CPMSP 4,087,382.11  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16354566611569mc9t 1 4,498,160.00  DOP Vencido Acto de Reconocimiento de error humano.pdf (View History) 2022 EG16354566611569mc9t 1 4,498,160.00  DOP Vencido Certificacion de Cuota Compromiso.pdf