1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.659645
Contract reference
MIVHED-2022-00243
Contract description:
ADQUISICIÓN DE VEHÍCULOS LIGEROS Y PESADOS PARA USO DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
09/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2023 23:59:00
((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
MIVHED-CCC-LPN-2022-0007
Request Title
ADQUISICIÓN DE VEHÍCULOS LIGEROS Y PESADOS PARA USO DE ESTE MINISTERIO
Description
ADQUISICIÓN DE VEHÍCULOS LIGEROS Y PESADOS PARA USO DE ESTE MINISTERIO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Implementos y Maquinarias (IMCA), S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
11,052,872 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2023 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1387948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,052,872.00
0.00
0.00
0.00
10,978,000.00
11,052,872.00
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
2
22101529 - Cargadores sob
(...)
22101529 - Cargadores sobre patines con dirección
2.6.5.3.01
Minicargadores
4
UD
2,744,500
2,763,218
11,052,872.00
0.00
0.00
0.00
10,978,000.00
11,052,872.00
Comentarios proveedor:
Precio Unitario: RD$2,063,532.00 Placa: RD$328,250.00 ITBIS: RD$371,436.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO IMCA LOTE 2.pdf
CONTRATO IMCA LOTE 2.pdf
Download
CUOTA IMCA LOTE 2.pdf
CUOTA IMCA LOTE 2.pdf
Download
Resolución Final Vehiculos Ligeros y Pesados.pdf
Resolución Final Vehiculos Ligeros y Pesados.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,619,438.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
5,619,438.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20% Avance
1,123,884.60
DOP
Octubre
2022
2
ADQUISICIÓN DE VEHÍCULOS LIGEROS Y PESADOS PARA USO DE ESTE MINISTERIO
4,495,553.40
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662554993387MN2GQ
1
5,619,438.00
DOP
Vencido
CUOTA MAGNA MOTORS LOTE 3.pdf