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.683608   Contract reference ERD-2022-00295   Contract description: ADQUISICION VEHICULO DE MOTOR   Type of Contract Goods   Contract Start: 18/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2023 08:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ERD-CCC-LPN-2022-0001   Request Title ADQUISICION VEHICULO DE MOTOR   Description ADQUISICION VEHICULO DE MOTOR   Business Operation Dirección de logística G.4   Reply Reference BONANZA DOMINICANA SAS -ERD   Type of Contract GoodsDominicana   Contract Value 61,812,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1461901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,812,500.00 0.00 0.00 0.00 60,000,000.00 61,812,500.00         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 VEHICULO DE MOTOR 20 UD 3,000,000 3,090,625 61,812,500.00 0.00 0.00 0.00 60,000,000.00 61,812,500.00   Comentarios proveedor:VER DESGLOSE DE IMPUESTOS EN EL FORMULARIO SNCC.F.033     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ORIGUINAL.pdf CONTRATO ORIGUINAL.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,812,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 61,812,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 61,812,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 2243 61,812,500.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf