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.652955   Contract reference INEFI-2022-00073   Contract description: COMPRA DE CAMIONETAS.   Type of Contract Goods   Contract Start: 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2022-0015   Request Title COMPRA DE CAMIONETAS.   Description COMPRA DE CAMIONETAS.   Business Operation División de transportación   Reply Reference OFERTA DELTA COMERCIAL, S.A.- INEFI-CCC-CP-2022-00   Type of Contract GoodsDominicana   Contract Value 5,226,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1399123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,226,400.00 0.00 0.00 0.00 5,000,000.00 5,226,400.00         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 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 CAMIONETA DOBLE CABINA 2 UD 2,500,000 2,613,200 5,226,400.00 0.00 0.00 0.00 5,000,000.00 5,226,400.00   Comentarios proveedor:PRECIOS INCLUYEN TODOS LOS IMPUESTOS (ARANCEL, PRIMERA PLACA, Co2 y 18% de ITBIS.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,226,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 5,226,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,226,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166092172964nFIMu 1 5,226,400.00  DOP Vencido CUOTA.pdf