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.652902   Contract reference OMSA-2022-00134   Contract description: ADQUISICION DE VEHICULOS DE MOTOR (CAMIONETAS Y MINIBUSES) Y MOTOCICLETAS PARA USO EN LA INSTITUCION   Type of Contract Goods   Contract Start: 22/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 10:00:00 ((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 OMSA-CCC-SI-2022-0001   Request Title ADQUISICION DE VEHICULOS DE MOTOR (CAMIONETAS Y MINIBUSES) Y MOTOCICLETAS PARA USO EN LA INSTITUCION   Description ADQUISICION DE VEHICULOS DE MOTOR (CAMIONETAS Y MINIBUSES) Y MOTOCICLETAS PARA USO EN LA INSTITUCION   Business Operation DEPARTAMENTO DE VEHICULO LIVIANO   Reply Reference OFERTA VIAMAR/OMSA-CCC-SI-2022-0001   Type of Contract GoodsDominicana   Contract Value 19,760,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1382415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,760,875.00 0.00 0.00 0.00 21,447,975.00 19,760,875.00         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 CAMIONETAS 5 UD 3,634,695 3,556,675 17,783,375.00 0.00 0.00 0.00 18,173,475.00 17,783,375.00         3 25101801 - Motocicletas 2.6.4.8.01 MOTOCICLETAS 10 UD 327,450 197,750 1,977,500.00 0.00 0.00 0.00 3,274,500.00 1,977,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/7/2022_4_47 p.m..Pdf Download OMSA-2022-00134.pdf OMSA-2022-00134.pdf Download ACTA DE ADJUDICACION SI-2022-0001.pdf ACTA DE ADJUDICACION SI-2022-0001.pdf Download CONTRATO VIAMAR.pdf CONTRATO VIAMAR.pdf Download CCC 2375 VIAMAR.pdf CCC 2375 VIAMAR.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 19,760,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 17,783,375.00  DOP ---- View 2.6.4.8.01 1,977,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 19,760,875.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0004 2375 19,760,875.00  DOP Vencido CCC 2375 VIAMAR.pdf