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.603396   Contract reference INVI-2022-00025   Contract description: ADQUISICIÓN DE VEHÍCULOS PARA LA FLOTILLA VEHICULAR DEL MIVHED.   Type of Contract Goods   Contract Start: 09/03/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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 INVI-CCC-LPN-2021-0009   Request Title ADQUISICIÓN DE VEHÍCULOS PARA LA FLOTILLA VEHICULAR DEL MIVHED   Description ADQUISICIÓN DE VEHÍCULOS PARA LA FLOTILLA VEHICULAR DEL MIVHED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference INVI-CCC-LPN-2021-0009 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 6,900,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2022 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1284102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,933,180.64 0.00 966,819.38 0.00 8,700,000.00 6,900,000.02         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 Camión Cama Larga Abierto 3 UD 2,900,000 1,977,726.88 5,933,180.64 0 0.00 5,371,218.75 18 966,819.38 0.00 8,700,000.00 6,900,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Magna Motors.pdf Contrato Magna Motors.pdf Download Resolución INVI-CCC-182-2021 Adjudicación.pdf Resolución INVI-CCC-182-2021 Adjudicación.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA (1).pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA (1).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 6,900,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,900,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance 1,380,000.00  DOP Marzo 2022 2   Pago Final 5,520,000.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16468486878903A1XE 1 6,900,000.02  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA (1).pdf