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.654028   Contract reference INDRHI-2022-00545   Contract description: ADQUISICIÓN DE VEHÍCULOS LIVIANOS Y PESADOS, PARA SER UTILIZADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DEL INDRHI, LOTE 2: TRES (3) CAMIONES   Type of Contract Goods   Contract Start: 23/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2023 12:00:00 ((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 INDRHI-CCC-LPN-2022-0005   Request Title ADQUISICIÓN DE VEHÍCULOS LIVIANOS Y PESADOS, PARA SER UTILIZADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DEL INDRHI: LOTE 1: DOCE (12) CAMIONETAS, LOTE 2: TRES (3) CAMIONES   Description ADQUISICIÓN DE VEHÍCULOS LIVIANOS Y PESADOS: LOTE 1: DOCE (12) CAMIONETAS, LOTE 2: TRES (3) CAMIONES   Business Operation Gerente Administrativa y Financiera   Reply Reference NDC Autos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,656,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,656,000.00 0.00 0.00 0.00 14,050,000.00 12,656,000.00         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         25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 CAMION CAMA LARGA 3M3 1 UD 2,800,000 3,024,000 3,024,000.00 0.00 0.00 0.00 2,800,000.00 3,024,000.00         25101601 - Volquetas 2.6.4.1.01 CAMION VOLTEO 6M3 2 UD 5,625,000 4,816,000 9,632,000.00 0.00 0.00 0.00 11,250,000.00 9,632,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO.INDRHI-2022-00545.pdf CONTRATO NO.INDRHI-2022-00545.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,283,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 37,283,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 37,283,220.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3646 1 37,283,220.00  DOP Vencido CUOTA A COMPROMETER.pdf