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.675860   Contract reference MIP-2022-00716   Contract description: Adquisición de vehículos de motor para uso operativo de este ministerio.   Type of Contract Goods   Contract Start: 28/10/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MIP-CCC-SI-2022-0001   Request Title Adquisición de vehículos de motor para uso operativo de este ministerio.   Description Adquisición de vehículos de motor para uso operativo de este ministerio.   Business Operation VICEMINISTERIO DE SEGURIDAD INTERIOR   Reply Reference MIP-CCC-SI-2022-0001 - MAGNA MOTORS, S.A.   Type of Contract GoodsDominicana   Contract Value 63,225,000 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 28/10/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.1434125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,225,000.00 0.00 0.00 0.00 63,342,603.00 63,225,000.00         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 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 Microbús con capacidad de 12 pasajeros en adelante 5 UD 3,393,801.54 3,388,000 16,940,000.00 0 0.00 0 0.00 0 0.00 16,969,007.70 16,940,000.00         1 25101502 - Autobuses 2.6.4.1.01 Autobús con capacidad de 50 pasajeros en adelante 1 UD 14,513,595.3 14,500,000 14,500,000.00 0 0.00 0 0.00 0 0.00 14,513,595.30 14,500,000.00         1 25101503 - Carros 2.6.4.1.01 Vehículos tipo SUV 15 UD 2,124,000 2,119,000 31,785,000.00 0 0.00 0 0.00 0 0.00 31,860,000.00 31,785,000.00 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_6/10/2022_6_44 p.m..Pdf Download Contrato- Magna Motors SA.pdf Contrato- Magna Motors SA.pdf Download Cuota Magna SI 0001.pdf Cuota Magna SI 0001.pdf Download ACTA (1).pdf ACTA (1).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 44,869,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 44,869,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de vehículos de motor para uso operativo de este ministerio. 44,869,200.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666965543159YuR1t 1 44,869,200.00  DOP Vencido Link