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.675626   Contract reference DIGESETT-2022-00129   Contract description: ADQISICION DE CAMIONETAS DOBLE CABINA   Type of Contract Goods   Contract Start: 27/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2022-0012   Request Title ADQUISICION DE CAMIONETA DOBLE CABINA.   Description ADQUISICION DE CAMIONETA DOBLE CABINA., PARA SER UTILIZADA EN LOS SERVICIOS CONTINUOS QUE SE REALIZAN EN ESTA DIGESETT.   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE CAMIONETA DOBLE CABINA_EXT   Type of Contract GoodsDominicana   Contract Value 3,900,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1426705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,305,084.75 0.00 594,915.26 0.00 3,305,084.75 3,900,000.01         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 , 360 A 375 HP, COLOR GRIS OSCURO, 1 UD 3,305,084.75 3,305,084.75 3,305,084.75 0.00 18 594,915.26 0.00 3,305,084.75 3,900,000.01   Comentarios proveedor:MARCA:FORD F-150 4X4 CREW AÑO 2022     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer camioneta20221003_13445641.pdf cuota a comprometer camioneta20221003_13445641.pdf Download acta de adjudicacion camioneta20221003_13440600.pdf acta de adjudicacion camioneta20221003_13440600.pdf Download contrato0004.pdf contrato0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,900,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,900,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2022   CAMIONETA DOBLE CABINA 3,900,000.01  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664292488484qRY2o 1994 3,900,000.00  DOP Vencido cuota a comprometer camioneta20221003_13445641.pdf