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.694356   Contract reference INDOCAL-2022-00132   Contract description: Adquisición de un (1) Minibus de Carga (Furgoneta) y un (1) Minibus de Pasajeros para uso de este Instituto Dominicano para la Calidad INDOCAL   Type of Contract Goods   Contract Start: 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2023 00:00:00 ((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 INDOCAL-CCC-CP-2022-0002   Request Title Adquisición de un (1) Minibus de Carga (Furgoneta) y un (1) Minibus de Pasajeros para uso de este Instituto Dominicano para la Calidad INDOCAL   Description Adquisición de un (1) Minibus de Carga y un (1) Minibus de Pasajeros para este Instituto Dominicano para la Calidad INDOCAL   Business Operation Div. de Transportacion   Reply Reference INDOCAL-CCC-CP-2022-0002 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 2,397,600 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 02/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1469117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,061,939.74 0.00 335,660.26 0.00 2,400,000.00 2,397,600.00         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 Minibús de Carga (Furgoneta) 1 UD 2,400,000 2,061,939.74 2,061,939.74 0 0.00 1,864,779.21 18 335,660.26 0 0.00 2,400,000.00 2,397,600.00   Comentarios proveedor:Mantenimiento Preventivo RD$371,850.00     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DJU-CCC-014-2022 MINIBUS Y FURGONETA.pdf CONTRATO DJU-CCC-014-2022 MINIBUS Y FURGONETA.pdf Download cuota furgoneta.pdf cuota furgoneta.pdf Download INDOCAL-CCC-CP-2022-0002 ACTA DE ADJUDICACION .pdf INDOCAL-CCC-CP-2022-0002 ACTA DE ADJUDICACION .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 2,847,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,847,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,847,150.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669386927291r2ZYs 1 2,847,150.00  DOP Vencido Link 2023 EG16878006605205HUdN 1 2,847,150.00  DOP Vencido Link