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.583724   Contract reference MIDE-2021-00781   Contract description: ADQUISICIÓN DE VEHICULOS, PARA SER UTILIZADOS EN EL MINISTERIO DE DEFENSA.   Type of Contract Goods   Contract Start: 15/12/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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-08-ProcesosExcepcion   Request Reference MIDE-MAE-PEUR-2021-0003   Request Title ADQUISICIÓN DE VEHICULOS, PARA SER UTILIZADOS EN EL MINISTERIO DE DEFENSA.   Description ADQUISICIÓN DE VEHICULOS, PARA SER UTILIZADOS EN EL MINISTERIO DE DEFENSA.   Business Operation Ministerio de Defensa   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 31,743,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.1255703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,743,225.00 0.00 0.00 0.00 31,621,455.00 31,743,225.00         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 Lote I: Camioneta M/T 15 UD 2,108,097 2,116,215 31,743,225.00 0.00 0.00 0.00 31,621,455.00 31,743,225.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos .pdf Certificación de fondos .pdf Download CONTRATO.pdf CONTRATO.pdf Download Acta de adjudicación .pdf Acta de adjudicación .pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_4_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,297,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 82,297,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 82,297,510.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2155 2155 82,297,510.00  DOP Vencido Certificación de fondos .pdf (View History)