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.647881   Contract reference CODOPESCA-2022-00039   Contract description: Adquisición de Vehículos para uso de este Consejo Dominicano de Pesca y Acuicultura (CODOPESCA)”   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2023 16:00:00 ((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 CODOPESCA-CCC-LPN-2022-0001   Request Title Adquisición de Vehículos para uso de este Consejo Dominicano de Pesca y Acuicultura (CODOPESCA)”   Description Adquisición de Vehículos para uso de este Consejo Dominicano de Pesca y Acuicultura (CODOPESCA)”   Business Operation Servicios Generales   Reply Reference Autocamiones, SA_EXT   Type of Contract GoodsDominicana   Contract Value 9,675,089.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1380621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,551,847.23 0.00 1,359,332.50 763,910.13 10,224,999.99 9,675,089.86         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 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 CAMIONETAS 4x4 3 UD 3,408,333.33 2,517,282.41 7,551,847.23 0.00 18 1,359,332.50 10.12 763,910.13 10,224,999.99 9,675,089.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download 5 CERTIFICACION CUOTA COMPRA DE CAMIONETAS.pdf 5 CERTIFICACION CUOTA COMPRA DE CAMIONETAS.pdf Download 6 CONTRATO.pdf 6 CONTRATO.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 9,675,089.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 9,675,089.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 9,675,089.86  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658242440207g9bQ1 1 9,675,089.86  DOP Vencido 5 CERTIFICACION CUOTA COMPRA DE CAMIONETAS.pdf