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.639498   Contract reference CPMSP-2022-00028   Contract description: Contrato para Adquisición de Camionetas para uso de la CPMSP (Declarado Desierto en Proceso CPMSP-CCC-CP-2022-001).   Type of Contract Goods   Contract Start: 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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 CPMSP-CCC-CP-2022-0002   Request Title Adquisición de Camionetas para uso de la CPMSP (Declarado Desierto en Proceso CPMSP-CCC-CP-2022-001).   Description Adquisición de Camionetas para uso de la CPMSP (Declarado Desierto en Proceso CPMSP-CCC-CP-2022-001)   Business Operation Despacho   Reply Reference OFERAT SANTO DOMINGO MOTORS SOBRE A Y B   Type of Contract GoodsDominicana   Contract Value 5,161,814 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA 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.1353830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,161,814.00 0.00 0.00 0.00 5,255,000.00 5,161,814.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Adquisición de Camionetas 2 UD 2,627,500 2,580,907 5,161,814.00 0 0.00 0 0.00 0 0.00 5,255,000.00 5,161,814.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download 20220630150643390.pdf 20220630150643390.pdf Download 20220630150643390.pdf 20220630150643390.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 5,161,814.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,161,814.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 5,161,814.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654532637499iOo5B 1 5,161,814.00  DOP Vencido Cuota Compromiso.pdf