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.659114   Contract reference CONANI-2022-00251   Contract description: Adquisición de vehículos operativos.   Type of Contract Goods   Contract Start: 08/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 10:00:00 ((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 CONANI-CCC-SI-2022-0001 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 4,617,200 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 08/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 10:00:00 ((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.1403735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,617,200.00 0.00 0.00 0.00 4,620,000.00 4,617,200.00         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         3 25101502 - Autobuses 2.6.4.1.01 Autobús de 30 a 33 pasajeros 1 UD 4,620,000 4,617,200 4,617,200.00 0 0.00 0 0.00 0 0.00 4,620,000.00 4,617,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota magna .pdf cuota magna .pdf Download CONTRATO BASE MAGNA MOTORS.pdf CONTRATO BASE MAGNA MOTORS.pdf Download Adjudicacion subasta 0001-2022.pdf Adjudicacion subasta 0001-2022.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2022_1_08 p.m..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)