1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695486
Contract reference
CONTRALORIA-2022-00409
Contract description:
ADQUISICION DE 2 AUTOBUSES Y 5 CAMIONETAS PARA FLOTILLA VEHICULAR DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2023 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-05-LicitacionPublicaNacional
Request Reference
CONTRALORIA-CCC-LPN-2022-0006
Request Title
ADQUISICION DE 2 AUTOBUSES Y 5 CAMIONETAS PARA FLOTILLA VEHICULAR DE LA INSTITUCION
Description
ADQUISICION DE 2 AUTOBUSES Y 5 CAMIONETAS PARA FLOTILLA VEHICULAR DE LA INSTITUCION
Business Operation
Departamento de Transportación
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- CONTRALORIA-CCC-LPN-
Type of Contract
GoodsDominicana
Contract Value
25,408,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1481414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,408,150.00
0.00
0.00
0.00
24,000,000.00
25,408,150.00
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
25101502 - Autobuses
2.6.4.1.01
Autobuses
2
UD
4,500,000
4,512,750
9,025,500.00
0
0.00
0
0.00
0.00
9,000,000.00
9,025,500.00
Comentarios proveedor:
PRECIO INCLUYE TODOS LOS IMPUESTOS.
2
25101505 - Minivans o van
(...)
25101505 - Minivans o vans
2.6.4.1.01
Camionetas
5
UD
3,000,000
3,276,530
16,382,650.00
0
0.00
0
0.00
0.00
15,000,000.00
16,382,650.00
Comentarios proveedor:
PRECIO INCLUYE TODOS LOS IMPUESTOS.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
CONTRATO.pdf
CONTRATO.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
25,408,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
25,408,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Parcial
16,382,650.00
DOP
Diciembre
2022
2
Parcial
9,025,500.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671049314216SDyCe
1
16,382,650.00
DOP
Vencido
Link
2023
EG1675870156612JUfJU
1
9,025,500.00
DOP
Vencido
Link