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.593665   Contract reference PROMIPYME-2021-00267   Contract description: Adquisición vehículos de motor   Type of Contract Goods   Contract Start: 20/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 15:00:00 ((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 PROMIPYME-CCC-LPN-2021-0001   Request Title Adquisición de Vehículos de Motor   Description Adquisición de Vehículos de Motor   Business Operation Depto. Administrativo   Reply Reference OFERTA DELTA COMERCIAL, S.A.- PROMIPYME-CCC-LPN-20   Type of Contract GoodsDominicana   Contract Value 8,688,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,688,525.00 0.00 0.00 0.00 8,100,000.00 8,688,525.00         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 Minibus, detalle- ficha tecnica pliego de condiciones 1 UD 2,900,000 3,354,975 3,354,975.00 0 0.00 0.00 0.00 2,900,000.00 3,354,975.00   Comentarios proveedor:OFERTA INCLUYE TODOS LOS IMPUESTOS.             2 25101502 - Autobuses 2.6.4.1.01 Camioneta, detalle- ficha técnica pliego de condiciones 2 UD 2,600,000 2,666,775 5,333,550.00 0 0.00 0.00 0.00 5,200,000.00 5,333,550.00   Comentarios proveedor:OFERTA INCLUYE TODOS LOS IMPUESTOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contrato.pdf Contrato.pdf Download 2000-Delta Comercial.JPG 2000-Delta Comercial.JPG Download CUOTA A COMPROMETER LPN-2021-0001.JPG CUOTA A COMPROMETER LPN-2021-0001.JPG 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 8,688,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 8,688,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisición vehículos de motor 8,688,525.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 LPN-2021-0001 1 8,688,525.00  DOP Vencido Certificado de Fondo-LPN-2021-0001.JPG