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.629472   Contract reference ARD-2022-00302   Contract description: ADQUISICIÓN DE FOUR WHEEL, PARA SER UTILIZADOS EN EL REFORZAMIENTO DE VIGILANCIA Y SEGURIDAD TERRESTRE EN NUESTRAS ÁREAS DE RESPONSABILIDAD JURISDICCIONAL.   Type of Contract Goods   Contract Start: 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2022-0016   Request Title ADQUISICIÓN DE FOUR WHEEL   Description ADQUISICIÓN DE FOUR WHEEL, PARA SER UTILIZADOS EN EL REFORZAMIENTO DE VIGILANCIA Y SEGURIDAD TERRESTRE EN NUESTRAS ÁREAS DE RESPONSABILIDAD JURISDICCIONAL.   Business Operation Direccion de Transportación   Reply Reference OFERTA - Boxeracing, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,320,448.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION,ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1344854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,832,451.38 0.00 487,996.71 0.00 3,600,000.00 3,320,448.09         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 25101908 - Cuatrimoto 2.6.4.8.01 FOUR WHEEL 4 UD 720,000 708,112.84 2,832,451.38 0.00 2,711,092.83 18 487,996.71 0.00 3,600,000.00 3,320,448.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADODE CUOTA A COMPROMETER.pdf CERTIFICADODE CUOTA A COMPROMETER.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.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 3,320,448.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 3,320,448.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 3,320,448.09  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653413916293jOsCX 1 3,320,448.09  DOP Vencido CERTIFICADODE CUOTA A COMPROMETER.pdf