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.665023
Contract reference
CCZEDF-2022-00039
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?
Yes
Only 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
AGENCIA BELLA SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
198,557.5 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1400034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,557.50
0.00
0.00
0.00
169,491.52
198,557.50
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
Motocicleta 4 tiempos
2
UD
84,745.76
99,278.75
198,557.50
0.00
0.00
0.00
169,491.52
198,557.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Agencia Bella 001 (1).pdf
Contrato Agencia Bella 001 (1).pdf
Download
Garantia fiel cumplimiento vehiculos Agencia Bella.jpg
Garantia fiel cumplimiento vehiculos Agencia Bella.jpg
Download
Cuota a comprometer vehiculos 001.jpg
Cuota a comprometer vehiculos 001.jpg
Download
Adjudicacion vehiculos 001.pdf
Adjudicacion vehiculos 001.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
6,989,435.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
6,989,435.58
DOP
----
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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