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.661441
Contract reference
INAPA-2022-00229
Contract description:
ADQUISICIÓN DE CAMIONES VOLTEO, CAMIONETAS, AUTOBUSES Y MINIBÚS PARA USO DE INAPA
Type of Contract
Goods
Contract Start:
15/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2023 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
OFERTA VIAMAR/INAPA-CCC-LPN-2022-0012
Type of Contract
GoodsDominicana
Contract Value
27,574,825 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2023 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.1397714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,574,825.00
0.00
0.00
0.00
37,052,000.00
27,574,825.00
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
CAMIONETA 4x4, DOBLE CABINA, TURBO DIÉSEL, MECÁNICA
9
UD
2,478,000
1,748,675
15,738,075.00
0.00
0.00
0.00
22,302,000.00
15,738,075.00
2
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros o vehículos utilitarios deportivos
2.6.4.1.01
CAMIONETA 4x4, DOBLE CABINA, AUTOMÁTICA, TURBO DIÉSEL
5
UD
2,950,000
2,367,350
11,836,750.00
0.00
0.00
0.00
14,750,000.00
11,836,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No.084-2022 INAPA-CCC-LPN-2022-0012.pdf
ACTA DE ADJUDICACION No.084-2022 INAPA-CCC-LPN-2022-0012.pdf
Download
CONTRATO No 059 2022 VIAMAR S A.pdf
CONTRATO No 059 2022 VIAMAR S A.pdf
Download
CUOTA A COMPROMETER 2.pdf
CUOTA A COMPROMETER 2.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