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.614413
Contract reference
INAGUJA-2022-00040
Contract description:
ADQUISICIÓN DE VEHICULOS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
13/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
INAGUJA-CCC-LPN-2022-0001
Request Title
ADQUISICIÓN DE VEHICULOS PARA USO INSTITUCIONAL
Description
ADQUISICIÓN DE VEHICULOS PARA USO INSTITUCIONAL
Business Operation
Dirección General
Reply Reference
INAGUJA-CCC-LPN-2022-0001
Type of Contract
GoodsDominicana
Contract Value
813,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1320330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
689,110.17
0.00
124,039.83
0.00
744,330.00
813,150.00
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
3
25101501 - Minibuses
2.6.4.1.01
FURGONETA 7 PASAJEROS
1
UD
744,330
689,110.17
689,110.17
0.00
18
124,039.83
0.00
744,330.00
813,150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato Peravia Motors.pdf
contrato Peravia Motors.pdf
Download
cuota peravia.pdf
cuota peravia.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
notificacion adjudicacion.pdf
notificacion adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
813,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
813,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS CONTRA FACTURAS
813,150.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649185525347jnxWk
1
813,150.00
DOP
Vencido
cuota peravia.pdf