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.649679
Contract reference
INAPA-2022-00227
Contract description:
ADQUISICIÓN DE CAMIONES VOLTEO, CAMIONETAS, AUTOBUSES Y MINIBÚS PARA USO DE INAPA
Type of Contract
Goods
Contract Start:
08/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2023 16:00:00
((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
INAPA-CCC-LPN-2022-0012
Request Title
ADQUISICIÓN DE CAMIONES VOLTEO, CAMIONETAS, AUTOBUSES Y MINIBÚS PARA USO DE INAPA
Description
ADQUISICIÓN DE CAMIONES VOLTEO, CAMIONETAS, AUTOBUSES Y MINIBÚS PARA USO DE INAPA
Business Operation
DPTO. TRANSPORTACION
Reply Reference
BONANZA DOMINICANA SAS - INAPA
Type of Contract
GoodsDominicana
Contract Value
39,725,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1397619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,725,000.00
0.00
0.00
0.00
58,528,000.00
39,725,000.00
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
1
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
CAMIONES DE VOLTEO DE 3 MTS
4
UD
3,304,000
2,610,500
10,442,000.00
0.00
0.00
0.00
13,216,000.00
10,442,000.00
Comentarios proveedor:
VER DETALLES EN EL FORMULARIO F. 33
2
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros o vehículos utilitarios deportivos
2.6.4.1.01
CAMIÓN DOBLE CABINA 4x4
8
UD
5,664,000
3,660,375
29,283,000.00
0.00
0.00
0.00
45,312,000.00
29,283,000.00
Comentarios proveedor:
VERD ETALLE EN FORMULARIO F.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
CONTRATO No.060_2022 BONANZA DOMINICANA .pdf
CONTRATO No.060_2022 BONANZA DOMINICANA .pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,725,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
39,725,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
87
ADQUISICIÓN DE CAMIONES VOLTEO, CAMIONETAS, AUTOBUSES Y MINIBÚS PARA USO DE INAPA
39,725,000.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
87-3
3
39,725,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf