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.623740   Contract reference ADN-2022-00265   Contract description: ADN-2022-00265   Type of Contract Goods   Contract Start: 23/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((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 ADN-CCC-LPN-2022-0003   Request Title ADQUISICION DE VEHICULOS DE MOTOR   Description ADQUISICION DE VEHICULOS DE MOTOR   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference OFERTA TECNICA AVANT AUTO, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,707,423.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1343669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,336,307.40 0.00 371,115.80 0.00 3,342,500.00 2,707,423.20         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         7 25101801 - Motocicletas 2.6.4.8.01 MOTOCICLETAS 35 UD 80,000 58,907.27 2,061,754.45 0.00 18 371,115.80 0.00 2,800,000.00 2,432,870.25         8 25101801 - Motocicletas 2.6.4.8.01 IPP & CO2 MOTOCICLETAS 35 UD 15,500 7,844.37 274,552.95 0.00 0.00 0.00 542,500.00 274,552.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADN-CCC-CP-2022-0003-APROPIACION PRESUPUESTARIA.pdf ADN-CCC-CP-2022-0003-APROPIACION PRESUPUESTARIA.pdf Download ADN-CCC-LPN-2022-0003-ACTA DE ADJUDICACION .pdf ADN-CCC-LPN-2022-0003-ACTA DE ADJUDICACION .pdf Download ADN-CCC-LPN-2022-0003-INFORME ECONOMICO_001.pdf ADN-CCC-LPN-2022-0003-INFORME ECONOMICO_001.pdf Download NOTIFICACION DE ADJUDICACION AVANT AUTO.pdf NOTIFICACION DE ADJUDICACION AVANT AUTO.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 9,485,959.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 9,485,959.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-2022-00266 9,485,959.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADQUISICION DE VEHICULOS DE MOTOR 2022 9,485,959.99  DOP Vencido ADN-CCC-CP-2022-0003-APROPIACION PRESUPUESTARIA.pdf