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.661971   Contract reference CONANI-2022-00250   Contract description: Adquisición de vehículos operativos.   Type of Contract Goods   Contract Start: 16/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONANI-CCC-SI-2022-0001   Request Title Adquisición de vehículos operativos.   Description Adquisición de vehículos operativos.   Business Operation Departamento de Transportación   Reply Reference OFERTA VIAMAR/CONANI-CCC-SI-2022-0001   Type of Contract GoodsDominicana   Contract Value 22,306,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1403734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,306,000.00 0.00 0.00 0.00 22,400,000.00 22,306,000.00         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 doble cabina automática 4x4 4 UD 3,080,000 3,079,000 12,316,000.00 0.00 0.00 0.00 12,320,000.00 12,316,000.00         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camioneta doble cabina mecanica 4x4 5 UD 2,016,000 1,998,000 9,990,000.00 0.00 0.00 0.00 10,080,000.00 9,990,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/9/2022_4_42 p.m..Pdf Download Adjudicacion subasta 0001-2022.pdf Adjudicacion subasta 0001-2022.pdf Download cuota viamar.pdf cuota viamar.pdf Download CONTRATO BASE VIAMAR.pdf CONTRATO BASE VIAMAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,617,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,617,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1403735   Adquisición de vehículos operativos. 4,617,200.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5102 1 4,617,200.00  DOP Vencido cuota magna .pdf (View History)