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.643448   Contract reference SIE-2022-00155   Contract description: ADQUISICIÓN DE CAMIONETAS DOBLE CABINA 4X4 PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 18/07/2022 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 13:00:00 ((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-11-SubastaInversa   Request Reference SIE-CCC-SI-2022-0001   Request Title ADQUISICIÓN DE CAMIONETAS DOBLE CABINA 4X4 PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE CAMIONETAS DOBLE CABINA 4X4 PARA USO DE LA INSTITUCIÓN   Business Operation Dirección de Regulación y Fiscalización Mercado Eléctrico Minorista   Reply Reference OFERTA VIAMAR-SIE-CCC-SI-2022-0001   Type of Contract GoodsDominicana   Contract Value 17,970,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,970,000.00 0.00 0.00 0.00 18,000,000.00 17,970,000.00         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 Camiones ligeros o vehículos utilitarios deportivos 6 UD 3,000,000 2,995,000 17,970,000.00 0.00 0.00 0.00 18,000,000.00 17,970,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Bienes VIAMAR.pdf Contrato de Bienes VIAMAR.pdf Download CUOTA A COMPROMETER SI-0001.pdf CUOTA A COMPROMETER SI-0001.pdf Download Contrato de Bienes VIAMAR.pdf Contrato de Bienes VIAMAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,970,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 17,970,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 17,970,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 17,970,000.00  DOP Vencido CUOTA A COMPROMETER SI-0001.pdf