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.652675   Contract reference CONAPE-2022-00034   Contract description: VEHICULOS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference CONAPE-CCC-LPN-2022-0005   Request Title VEHICULOS PARA USO INSTITUCIONAL   Description VEHICULOS PARA USO INSTITUCIONAL   Business Operation Divicion de transportación   Reply Reference CONAPE-CCC-LPN-2022-0005 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 9,491,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,154,862.20 0.00 1,337,137.77 0.00 9,000,000.00 9,491,999.97         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 25101502 - Autobuses 2.6.4.1.01 AUTOBUS DE 29 PASAJEROS mínimo 2 UD 4,500,000 4,077,431.1 8,154,862.20 0 0.00 7,428,543.16 18 1,337,137.77 0.00 9,000,000.00 9,491,999.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato magna.pdf contrato magna.pdf Download acta adjudiccion vhiculos.pdf acta adjudiccion vhiculos.pdf Download Certificacion de cuota vehiculos magna.pdf Certificacion de cuota vehiculos magna.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 24,835,958.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 24,835,958.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   VEHICULOS PARA USO INSTITUCIONAL. 24,835,958.97  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0010.667 1 24,837,400.00  DOP Vencido Certificacion de cuota Vehiculos viamar.pdf