1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.674191
Contract reference
TESORERIA NACIONAL-2022-00240
Contract description:
ADQUISICION DE (1) UNA CAMIONETA DOBLE CABINA Y (6) SEIS JEEPETAS (4X2) PARA SER USADAS EN LA INSTITUCION.
Type of Contract
Goods
Contract Start:
24/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
TESORERIA NACIONAL-CCC-LPN-2022-0002
Request Title
ADQUISICION DE (1) UNA CAMIONETA DOBLE CABINA Y (6) SEIS JEEPETAS (4X2) PARA SER USADAS EN LA INSTITUCION.
Description
ADQUISICION DE (1) UNA CAMIONETA DOBLE CABINA Y (6) SEIS JEEPETAS (4X2) PARA SER USADAS EN LA INSTITUCION.
Business Operation
Servicios Generales
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- TN-CCC-LPN-2022-0002
Type of Contract
GoodsDominicana
Contract Value
15,336,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 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.1425040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,336,300.00
0.00
0.00
0.00
15,000,000.00
15,336,300.00
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
2
25101503 - Carros
2.6.4.1.01
SEIS JEEPETAS (4X2)
6
UD
2,500,000
2,556,050
15,336,300.00
0
0.00
0
0.00
0
0.00
15,000,000.00
15,336,300.00
Comentarios proveedor:
OFERTA INCLUYE TODOS LOS IMPUESTOS.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1663962886457iWi8o.pdf
EG1663962886457iWi8o.pdf
Download
ACTA DE ADJUDICACION D.pdf
ACTA DE ADJUDICACION D.pdf
Download
CONTRATO D.pdf
CONTRATO D.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,336,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
15,336,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE (1) UNA CAMIONETA DOBLE CABINA Y (6) SEIS JEEPETAS (4X2) PARA SER USADAS EN LA INSTITUCION.
15,336,300.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663962886457iWi8o
1
15,336,300.00
DOP
Vencido
Link