1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694649
Contract reference
MJ-2022-00162
Contract description:
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
14/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-11-SubastaInversa
Request Reference
MJ-CCC-SI-2022-0001
Request Title
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DE LA INSTITUCIÓN
Business Operation
División de Transportación
Reply Reference
MJ-CCC-SI-2022-0001.
Type of Contract
GoodsDominicana
Contract Value
5,670,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1475207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,805,084.76
0.00
864,915.26
0.00
5,674,172.00
5,670,000.02
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
25101503 - Carros
2.6.4.1.01
LOTE 1: JEEPETAS (VER PIEGO DE CONDICIONES)
4
UD
1,418,543
1,201,271.19
4,805,084.76
0.00
18
864,915.26
0.00
5,674,172.00
5,670,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO FIRMADO.pdf
CONTRATO FIRMADO.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2022_8_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,670,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
5,670,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DE LA INSTITUCIÓN
5,670,000.02
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16703407550631vP56
1
5,670,000.02
DOP
Vencido
Link