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.665024   Contract reference CCZEDF-2022-00038   Contract description: Adquisición de Vehículos para las Operaciones de Supervisión e Inspección del CCDF   Type of Contract Goods   Contract Start: 20/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 15:00:00 ((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 CCZEDF-CCC-LPN-2022-0001   Request Title Adquisición de Vehículos para las Operaciones de Supervisión e Inspección del CCDF   Description Adquisición de Vehículos para las Operaciones de Supervisión e Inspección del CCDF   Business Operation Dirección Ejecutiva   Reply Reference VIAMAR, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 6,213,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.1400033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,213,870.00 0.00 0.00 0.00 4,221,168.64 6,213,870.00         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 25101503 - Carros 2.6.4.1.01 Camionetas 4x4, doble cabina 2 UD 2,110,584.32 3,106,935 6,213,870.00 0.00 0.00 0.00 4,221,168.64 6,213,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Viamar 001.pdf Contrato Viamar 001.pdf Download Garantia fiel cumplimiento vehiculos Viamar.jpg Garantia fiel cumplimiento vehiculos Viamar.jpg Download Adjudicacion vehiculos 001.pdf Adjudicacion vehiculos 001.pdf Download Cuota a comprometer vehiculos 001.jpg Cuota a comprometer vehiculos 001.jpg 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 6,989,435.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,989,435.58  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646841801331vwAMK 551 6,213,870.00  DOP Vencido CERT. APROP. PRESUP. VEHICULOS 001.jpg