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.636414
Contract reference
UASD-2022-00198
Contract description:
Adquisicion de Minibus para el Centro UASD-Valderde Mao
Type of Contract
Goods
Contract Start:
27/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
UASD-CCC-CP-2022-0007
Request Title
Adquisicion de Minibus para el Centro UASD-Valderde Mao
Description
Adquisicion de Minibus para el Centro UASD-Valderde Mao
Business Operation
Centro UASD-Mao
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- UASD-CCC-CP-2022-000
Type of Contract
GoodsDominicana
Contract Value
3,392,130 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Mons. Jeronimo Tomas Abreu Herrera, Km4 Mao Valverde CIBAO NOROESTE 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.1338443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,392,130.00
0.00
0.00
0.00
3,400,000.00
3,392,130.00
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
Minubus de 30 pasajeros - Motor 4.5 CC máximo., 6cil. 120-130 hp Diesel - Transmisión mecánica de 5 velocidades + reversa - Discos delanteros y tambor trasero - Aros de 16 pulgadas con tapa aros - aire acondicionado - Sistema de frenos ABS - Asientos en tela - Guía hidráulico - Retrovisores interior y trasero - Goma de respuesta debajo - Micrófono - Cinturones de seguridad en todos los asientos - Radio AM/FM/CD MP3 / USB - Porta equipaje interior - Anticorrosivo
1
UN
3,400,000
3,392,130
3,392,130.00
0
0.00
0
0
0.00
0
0.00
3,400,000.00
3,392,130.00
Comentarios proveedor:
PRECIO EXONERADO DE TODOS LOS IMPUESTOS.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Acta 010-2022.pdf
Acta 010-2022.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,392,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
3,392,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Minibus para el Centro UASD-Valderde Mao
3,392,130.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
Adquisicion de Minibus para el Centro UASD-Valderde Mao
1
3,938,130.00
DOP
Vencido
Acta de Adjudicacion.pdf