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.652293   Contract reference PRO CONSUMIDOR-2022-00144   Contract description: Adquisición de (4) VEHICULOS DE MOTOR (3 CAMIONETAS) y (1 MINIBUS) para uso Institucional.   Type of Contract Goods   Contract Start: 18/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 15:00:00 ((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 PRO CONSUMIDOR-CCC-LPN-2022-0002   Request Title Adquisición de (4) VEHICULOS DE MOTOR (3 CAMIONETAS) y (1 MINIBUS) para uso Institucional.   Description Adquisición de (4) VEHICULOS DE MOTOR (3 CAMIONETAS) y (1 MINIBUS) para uso Institucional.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PRO CONSUMIDOR-CCC-LPN-2022-0002_EXT   Type of Contract GoodsDominicana   Contract Value 3,158,349.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,451,379.39 0.00 441,248.29 265,722.17 2,850,980.00 3,158,349.85         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 Minibuses15 Pasajeros, año 2022. 1 UD 2,850,980 2,451,379.39 2,451,379.39 0.00 18 441,248.29 10.84 265,722.17 2,850,980.00 3,158,349.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download cuota y apropiacion Viamar.pdf cuota y apropiacion Viamar.pdf Download Acta de Adjudicacion Proceso de Licitacion.pdf Acta de Adjudicacion Proceso de Licitacion.pdf Download CONTRATO VIAMAR.pdf CONTRATO VIAMAR.pdf Download cuota y apropiacion Viamar.pdf cuota y apropiacion Viamar.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,338,291.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 8,338,291.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 8,338,291.39  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16583254993932W7u4 1 8,338,291.39  DOP Vencido Cuota y apropiacion Autocamiones.pdf (View History) 2023 EG16583254993932W7u4 1 8,338,291.39  DOP Vencido Cuota y apropiacion Autocamiones (1).pdf