1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.655217
Contract reference
IDAC-2022-00287
Contract description:
Adquisición de Flotilla Vehicular para uso Institucional.
Type of Contract
Goods
Contract Start:
26/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-CCC-LPN-2022-0002
Request Title
Adquisición de Flotilla Vehicular para uso Institucional.
Description
Adquisición de Flotilla Vehicular para uso Institucional.
Business Operation
Departamento de Servicios Generales
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- IDAC-CCC-LPN-2022-00
Type of Contract
GoodsDominicana
Contract Value
16,988,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1383500 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,988,500.00
0.00
0.00
0.00
15,000,000.00
16,988,500.00
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
3
25101501 - Minibuses
2.6.4.1.01
Minibús 16 Pasajeros, Transmisión Mecánica, Color Blanco, Año 2022.
5
UD
3,000,000
3,397,700
16,988,500.00
0.00
0.00
0.00
15,000,000.00
16,988,500.00
Comentarios proveedor:
PRECIOS INCLUYEN TODOS LOS IMPUESTOS (ARANCEL, PRIMERA PLACA + Co2 y 18% de ITBIS)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
022-2022 DELTA COMERCIAL S.A.pdf
022-2022 DELTA COMERCIAL S.A.pdf
Download
Disp Pres Exp 473C-2022.pdf
Disp Pres Exp 473C-2022.pdf
Download
ACTA DE ADJUDICACION REF. IDAC-CCC-LPN-2022-0002.pdf
ACTA DE ADJUDICACION REF. IDAC-CCC-LPN-2022-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
25101905, 25101502, 25101501
Budget Total Value
15,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
15,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Flotilla Vehicular para uso Institucional.
15,400,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
473A
2022
15,400,000.00
DOP
Vencido
Disp Pres Exp 473A-2022.pdf
2023
473A
2022
15,400,000.00
DOP
Vencido
Disp Pres Exp 473A-2022.pdf