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.661408
Contract reference
MAPRE-2022-00443
Contract description:
COMPRA DE VEHÍCULOS UTILITARIOS (TIPO SUV) PARA EL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA
Type of Contract
Goods
Contract Start:
15/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((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-11-SubastaInversa
Request Reference
MAPRE-CCC-SI-2022-0001
Request Title
COMPRA DE VEHÍCULOS UTILITARIOS (TIPO SUV) PARA EL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA
Description
COMPRA DE VEHÍCULOS UTILITARIOS (TIPO SUV) PARA EL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA VIAMAR/MAPRE-CCC-SI-2022-0001
Type of Contract
GoodsDominicana
Contract Value
26,959,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.1401818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,959,900.00
0.00
0.00
0.00
27,000,000.00
26,959,900.00
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
Vehículos utilitarios (ver ficha técnica)
10
UD
2,700,000
2,695,990
26,959,900.00
0.00
0.00
0.00
27,000,000.00
26,959,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN (4).pdf
ACTA DE ADJUDICACIÓN (4).pdf
Download
COMPROMISO - CUOTA PARA COMPROMETER.pdf
COMPROMISO - CUOTA PARA COMPROMETER.pdf
Download
CONTRATO BASE (6).pdf
CONTRATO BASE (6).pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2022_12_21 p.m..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
26,959,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
26,959,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
7358
COMPRA DE VEHÍCULOS UTILITARIOS (TIPO SUV) PARA EL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA
26,959,900.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7358
1
26,959,900.00
DOP
Vencido
COMPROMISO - CUOTA PARA COMPROMETER.pdf