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.637752   Contract reference DIGEV-2022-00179   Contract description: EQUIPOS DE TRANSPORTE   Type of Contract Goods   Contract Start: 29/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 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-05-LicitacionPublicaNacional   Request Reference DIGEV-CCC-LPN-2022-0001   Request Title ADQUISICION DE EQUIPOS DE TRANSPORTE   Description ADQUISICION DE EQUIPOS DE TRANSPORTE, PARA SER USADOS AL SERVICIO DE DIFERENTES ESCUELAS VOCACIONALES DE LAS FF.AA. Y LA P.N.   Business Operation Departamento de transportacion   Reply Reference VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 10,166,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1359980 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,166,610.00 0.00 0.00 0.00 11,310,000.00 10,166,610.00         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 25101501 - Minibuses 2.6.4.1.01 CAMIONETAS 2022 6 UD 1,885,000 1,694,435 10,166,610.00 0.00 0.00 0.00 11,310,000.00 10,166,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download Acto Administrativo.pdf Acto Administrativo.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 10,166,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 10,166,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS DE TRANSPORTE 10,166,610.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 10,166,610.00  DOP Vencido CUOTA.pdf