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.584643   Contract reference CPMSP-2021-00044   Contract description: ADQUISICIÒN DE CAMIONETAS PARA SER UTILIZADAS POR LA CPMSP.   Type of Contract Goods   Contract Start: 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2022 17:00:00 ((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-2021-0006   Request Title ADQUISICIÒN DE CAMIONETAS PARA SER UTILIZADAS POR LA CPMSP.   Description ADQUISICIÒN DE CAMIONETAS PARA SER UTILIZADAS POR LA CPMSP.   Business Operation Dirección Técnica   Reply Reference OFERTA COMISION PRESIDENCIAL   Type of Contract GoodsDominicana   Contract Value 5,246,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2022 17:00:00 ((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.1251638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,246,952.00 0.00 0.00 0.00 4,770,000.00 5,246,952.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camionetas doble cabina, transmision automatica 2 UD 2,385,000 2,623,476 5,246,952.00 0 0.00 0.00 0.00 4,770,000.00 5,246,952.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjucacion No. CPMSP-ADJ-2021-006.pdf Acto de Adjucacion No. CPMSP-ADJ-2021-006.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Contrato Santo Domingo Motors..pdf Contrato Santo Domingo Motors..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 5,246,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,246,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE CAMIONETAS PARA SER UTILIZADAS POR LA CPMSP 5,246,952.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639504955014Ih1gC 1 5,246,952.00  DOP Vencido Cuota Compromiso.pdf 2022 EG1639504955014Ih1gC 1 5,246,952.00  DOP Vencido Cuota Compromiso (15).pdf