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.613596   Contract reference INVI-2022-00033   Contract description: ADQUISICIÓN DE CAMIONETAS PARA USO DEL VICEMINISTERIO DE NORMAS, REGLAMENTACIONES Y TRAMITACIONES DEL MIVED   Type of Contract Goods   Contract Start: 11/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 14:00:00 ((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-2021-0013   Request Title ADQUISICIÓN DE CAMIONETAS PARA USO DEL VICEMINISTERIO DE NORMAS, REGLAMENTACIONES Y TRAMITACIONES DEL MIVED   Description ADQUISICIÓN DE CAMIONETAS PARA USO DEL VICEMINISTERIO DE NORMAS, REGLAMENTACIONES Y TRAMITACIONES DEL MIVED   Business Operation VICEMINISTERIO DE NORMAS, REGLAMENTACIONES Y TRAMITACIONES   Reply Reference BONANZA DOMINICANA SAS - INVI 0013-2022   Type of Contract GoodsDominicana   Contract Value 90,913,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance / Moisés García Esq. Dr. Báez, Gazcue, 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.1305222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,913,550.00 0.00 0.00 0.00 95,700,000.00 90,913,550.00         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 Camionetas Doble Cabina 4X4 29 UD 3,300,000 3,134,950 90,913,550.00 0.00 0.00 0.00 95,700,000.00 90,913,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO - BONANZA DOMINICANA S.A.S..pdf CONTRATO - BONANZA DOMINICANA S.A.S..pdf Download CUOTA A COMPROMETER - BONANZA.pdf CUOTA A COMPROMETER - BONANZA.pdf Download Resolución de Adjudicacion MIVHED-CCC-2022-0030.pdf Resolución de Adjudicacion MIVHED-CCC-2022-0030.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 4,870,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,870,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 974,075.00  DOP Abril 2022 2   COMPLETO 3,896,300.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16496779490661uDX2 1 4,870,375.00  DOP Vencido CUOTA A COMPROMETER - BLADY .pdf