1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.602876
Contract reference
UASD-2021-00627
Contract description:
Adquisicion de Varios Vehiculos (Camionetas y Camiones Volteo) 2021 Direccion de Transportacion
Type of Contract
Goods
Contract Start:
09/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 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
UASD-CCC-LPN-2021-0005
Request Title
Adquisicion de Varios Vehiculos (Camionetas y Camiones Volteo) 2021 Direccion de Transportacion
Description
Adquisicion de Varios Vehiculos (Camionetas y Camiones Volteo) 2021 Direccion de Transportacion
Business Operation
Direccion de Transportacion y Mecanica
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- UASD-CCC-LPN-2021-00
Type of Contract
GoodsDominicana
Contract Value
11,020,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1262233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,020,625.00
0.00
0.00
0.00
10,390,000.00
11,020,625.00
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
25101505 - Minivans o van
(...)
25101505 - Minivans o vans
2.6.4.1.01
MOTOR: 4 CILINDROS, 2,800 CC 177 HP TURBO DIESEL INTERCOOLER TRANSMISION: AUTOMATICA 6 VELOCIDADES Selector de tracción: Eléctrico (2H,4H y 4L) Aros: 17 pulgadas Frenos ABS Sensor de Reversa Cámara de Reversa Protector de Cama Radio AM/FM/CD MP3/USB
5
UD
2,078,000
2,204,125
11,020,625.00
0
0.00
0
0.00
0
0.00
10,390,000.00
11,020,625.00
Comentarios proveedor:
OFERTA NO INCLUYE IMPUESTOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 037-2021.pdf
Acta 037-2021.pdf
Download
Acta de adjudicacion Delta Comercial.pdf
Acta de adjudicacion Delta Comercial.pdf
Download
Acta de adjudicacion Delta Comercial.pdf
Acta de adjudicacion Delta Comercial.pdf
Download
Contrato Delta Comercial.pdf
Contrato Delta Comercial.pdf
Download
Orden Delta Comercial.pdf
Orden Delta Comercial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,945,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
5,945,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Varios Vehiculos (Camionetas y Camiones Volteo) 2021 Direccion de Transportacion
5,945,500.01
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
Adquisicion de Varios Vehiculos (Camionetas y Camiones Volteo) 2021 Direccion de Transportacion
5
5,945,500.01
DOP
Vencido
Acta de adjudicacion Magna Motors.pdf