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.617822   Contract reference MMUJER-2022-00167   Contract description: COMPRA DE CAMIONETAS PARA USO EN ESTE MINISTERIO¨   Type of Contract Goods   Contract Start: 27/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MMUJER-CCC-LPN-2022-0003   Request Title COMPRA DE CAMIONETAS PARA USO EN ESTE MINISTERIO¨   Description COMPRA DE CAMIONETAS PARA USO DE ESTE MINISTERIO   Business Operation Departamento de atenciòn a la violencia contra la Mujer Intrafamiliar   Reply Reference BONANZA MUJER 0422   Type of Contract GoodsDominicana   Contract Value 12,083,988.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Maximo Gomez 1225 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.1327312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,440,616.08 0.00 0.00 2,643,372.50 12,000,000.00 12,083,988.58         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 25101503 - Carros 2.6.4.1.01 Camioneta versión semi full, doble cabina,4x4, automática, color blanco. 4 UD 3,000,000 2,360,154.02 9,440,616.08 0.00 0.00 28 2,643,372.50 12,000,000.00 12,083,988.58   Comentarios proveedor:Ver detalles de impuestos en el formulario 33     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 12,083,988.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 12,083,988.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 12,083,988.58  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650470776863MYXct 1380 12,084,000.00  DOP Vencido CERTIFICADO DE CUOTA.pdf