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.691731   Contract reference CONIAF-2022-00074   Contract description: COMPRA DE DOS VEHICULOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 12:00:00 ((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 CONIAF-CCC-LPN-2022-0001   Request Title COMPRA DE DOS VEHICULOS PARA USO DE LA INSTITUCION   Description COMPRA DE CAMIONETA DOBLE CABINA 4WD DIESEL Y SUV 4X4 GASOLINA   Business Operation Administrativo y Financiero   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 6,390,450.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1469701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,948,863.98 0.00 890,795.52 550,791.15 6,400,000.00 6,390,450.65         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 4WD DIESEL 1 UD 3,250,000 2,415,877.54 2,415,877.54 0.00 18 434,857.96 11.74 283,720.66 3,250,000.00 3,134,456.16         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 SUV 4X4 GASOLINA 1 UD 3,150,000 2,532,986.44 2,532,986.44 0.00 18 455,937.56 10.54 267,070.49 3,150,000.00 3,255,994.49 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil/Documento que avale el objeto social  Missing Document Adjunto de Composición Accionaria Actualizada  Missing Document Adjunto de la Acta de la Última Asamblea General Ordinaria y la Composición Accionaria Vigente  Missing Document Estatutos Sociales  Missing Document Adjunto de los Estatutos Sociales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL VIAMAR.pdf INFORME FINAL VIAMAR.pdf Download ACTA DE ADJUDICACION VEHICULOS (2).pdf ACTA DE ADJUDICACION VEHICULOS (2).pdf Download COMPROMISO VEHICULOS.pdf COMPROMISO VEHICULOS.pdf Download CONTRATO VIAMAR.pdf CONTRATO VIAMAR.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 6,390,450.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,390,450.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 6,390,450.65  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669993505646nSre6 1 6,390,450.00  DOP Vencido COMPROMISO VEHICULOS.pdf