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.592438
Contract reference
IAD-2021-00457
Contract description:
ADQUISICIÓN DE VEINTE (20) CAMIONETAS Y CUARENTA Y SEIS (46) MOTORES PARA SER UTILIZADO EN LA SEDE CENTRAL Y LAS 14 REGIONALES DE TODO EL TERRITORIO NACIONAL.
Type of Contract
Goods
Contract Start:
07/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-CCC-LPN-2021-0003
Request Title
ADQUISICIÓN DE VEINTE (20) CAMIONETAS Y CUARENTA Y SEIS (46) MOTORES PARA SER UTILIZADO EN LA SEDE CENTRAL Y LAS 14 REGIONALES DE TODO EL TERRITORIO NACIONAL.
Description
ADQUISICIÓN DE VEINTE (20) CAMIONETAS Y CUARENTA Y SEIS (46) MOTORES PARA SER UTILIZADO EN LA SEDE CENTRAL Y LAS 14 REGIONALES DE TODO EL TERRITORIO NACIONAL.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
IAD-TERUEL 2
Type of Contract
GoodsDominicana
Contract Value
3,667,440 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.1264429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,108,000.00
0.00
559,440.00
0.00
5,980,000.00
3,667,440.00
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
25101801 - Motocicletas
2.6.4.8.01
Motocicletas todo terreno
40
UD
149,500
77,700
3,108,000.00
0.00
18
559,440.00
0.00
5,980,000.00
3,667,440.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO TERUEL.pdf
CONTRATO TERUEL.pdf
Download
ACTA DE ADJUDICACION VEHICULO_001.pdf
ACTA DE ADJUDICACION VEHICULO_001.pdf
Download
cuota motores.pdf
cuota motores.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,667,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
3,667,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
crédito
3,667,440.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1640014440322
7087
3,667,440.00
DOP
Vencido
cuota motores.pdf
2022
EG1640014440322
1
3,667,440.00
DOP
Vencido
cuota motores.pdf