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.694436   Contract reference CPMSP-2022-00056   Contract description: ADQUISICIÓN DE VEHÍCULOS DE MOTOR TIPO JEEPETAS PARA USO DE LA CPMSP.   Type of Contract Goods   Contract Start: 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CPMSP-CCC-CP-2022-0004   Request Title ADQUISICIÓN DE VEHÍCULOS DE MOTOR TIPO JEEPETAS PARA USO DE LA CPMSP   Description ADQUISICIÓN DE VEHÍCULOS DE MOTOR TIPO JEEPETAS PARA USO DE LA CPMSP.   Business Operation Despacho   Reply Reference CPMSP-CCC-CP-2022-0004 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 4,661,167.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1463836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,006,163.85 0.00 655,003.64 0.00 4,800,000.00 4,661,167.49         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 Vehículo de Motor Tipo Jeepeta 3 UD 1,600,000 1,335,387.95 4,006,163.85 0 0.00 3,638,909.12 18 655,003.64 0.00 4,800,000.00 4,661,167.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16686162062826VsGY Cuota a Comprometer.pdf EG16686162062826VsGY Cuota a Comprometer.pdf Download Acta de Adjudicacion CP-2022-0004.pdf Acta de Adjudicacion CP-2022-0004.pdf Download Acta rectificativa de adjudicación.pdf Acta rectificativa de adjudicación.pdf Download Contrato MAGNA MOTORS S.A_.pdf Contrato MAGNA MOTORS S.A_.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 4,661,167.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,661,167.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 4,661,167.49  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16686162062826VsGY 1 4,661,167.49  DOP Vencido Link