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.579112   Contract reference MESCYT-2021-00305   Contract description: ADQUISICIÓN DE VEHÍCULOS DE MOTOR UTILITARIOS   Type of Contract Goods   Contract Start: 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MESCYT-CCC-LPN-2021-0005   Request Title ADQUISICIÓN DE VEHÍCULOS DE MOTOR UTILITARIOS   Description ADQUISICIÓN DE VEHÍCULOS DE MOTOR UTILITARIOS   Business Operation Dirección Administrativa   Reply Reference OFERTA DELTA COMERCIAL, S.A.- MESCYT-CCC-LPN-2021-   Type of Contract GoodsDominicana   Contract Value 31,664,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1244217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,664,975.00 0.00 0.00 0.00 33,400,000.00 31,664,975.00         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         1 25101501 - Minibuses 2.6.4.1.01 CAMIONETA DOBLE CABINA AUTOMÁTICA 4 X 4 ( LOTE I ) 7 UD 3,400,000 3,200,275 22,401,925.00 0.00 0.00 0.00 23,800,000.00 22,401,925.00   Comentarios proveedor:ESTOS PRECIOS INCLUYEN TODOS LOS IMPUESTOS.             4 25101501 - Minibuses 2.6.4.1.01 MINIBUS DE 30 PASAJEROS (LOTE IV) 2 UD 4,800,000 4,631,525 9,263,050.00 0.00 0.00 0.00 9,600,000.00 9,263,050.00   Comentarios proveedor:ESTOS PRECIOS INCLUYEN TODOS LOS IMPUESTOS.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-0005.pdf ACTA DE ADJUDICACION LPN-0005.pdf Download DGII DELTA COMERCIAL.pdf DGII DELTA COMERCIAL.pdf Download TSS DELTA COMERCIAL.pdf TSS DELTA COMERCIAL.pdf Download RPE DELTA COMERCIAL.pdf RPE DELTA COMERCIAL.pdf Download CUOTA VEHICULOS LPN-0005.pdf CUOTA VEHICULOS LPN-0005.pdf Download CONTRATO DELTA COMERCIAL.pdf CONTRATO DELTA COMERCIAL.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 31,664,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 31,664,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VEHÍCULOS DE MOTOR UTILITARIOS 31,664,975.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637599406246WtdZu 1 31,664,975.00  DOP Vencido CUOTA VEHICULOS LPN-0005.pdf