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.621445   Contract reference AYUNTAMIENTO STGO-2022-00073   Contract description: ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 12/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 14:00:00 ((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 AYUNTAMIENTO STGO-CCC-LPN-2022-0001   Request Title ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO INSTITUCIONAL   Business Operation DIRECCIÓN DE TRANSPORTACIÓN   Reply Reference Ayuntamiento Stgo CCC LPN 2022 0001_EXT   Type of Contract GoodsDominicana   Contract Value 35,089,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE 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.1331326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,992,000.00 0.00 4,418,640.00 4,678,560.00 45,800,000.00 35,089,200.00         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 22101526 - Excavadoras de(...)22101526 - Excavadoras de orugas 2.6.5.3.01 EXCAVADORA CON ORUGA 1 UD 13,400,000 10,146,000 10,146,000.00 0.00 1,724,820 100 1,724,820.00 18 1,826,280.00 13,400,000.00 13,697,100.00         2 22101522 - Buldóceres de (...)22101522 - Buldóceres de orugas 2.6.5.3.01 TRACTOR ORUGA 1 UD 32,400,000 15,846,000 15,846,000.00 0.00 2,693,820 100 2,693,820.00 18 2,852,280.00 32,400,000.00 21,392,100.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO REID & COMPAÑIA.pdf CONTRATO REID & COMPAÑIA.pdf Download CUOTA REID.pdf CUOTA REID.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 7,120,439.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 7,120,439.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR COMPRA DE VEHICULO 7,120,439.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 AYUNTAMIENTO STGO-2022-00074 2022 7,120,439.99  DOP Vencido CUOTA VIAMAR.pdf