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.713132   Contract reference COMEDORES ECONOMICOS-2022-00739   Contract description: ADQUISICION DE 1 JEEPETA, 8 CAMIONETAS DOBLE CABINA 4x4, 1 MINIBUS DE PASAJEROS, 1 MINIBUS DE CARGA Y 2 CAMIONES PEQUEÑOS EN CHASIS   Type of Contract Goods   Contract Start: 22/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2023 10:00:00 ((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 COMEDORES ECONOMICOS-CCC-LPN-2022-0021   Request Title ADQUISICION DE 1 JEEPETA, 8 CAMIONETAS DOBLE CABINA 4x4, 1 MINIBUS DE PASAJEROS, 1 MINIBUS DE CARGA Y 2 CAMIONES PEQUEÑOS EN CHASIS   Description ADQUISICIÓN DE 1 JEEPETA, 8 CAMIONETAS DOBLE CABINA 4x4, 1 MINIBUS DE PASAJEROS, 1 MINIBUS DE CARGA Y 2 CAMIONES PEQUEÑOS EN CHASIS.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE 1 JEEPETA, 8 CAMIONETAS DOBLE CABIN   Type of Contract GoodsDominicana   Contract Value 39,614,400.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1490206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,571,525.44 0.00 6,042,874.58 0.00 41,550,000.00 39,614,400.02         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 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 CAMIONETAS DOBLE CABINA 8 UD 3,550,000 3,004,067.8 24,032,542.38 0.00 18 4,325,857.63 0.00 28,400,000.00 28,358,400.01         2 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 JEEPETA TODO TERRENO 1 UD 8,000,000 6,738,983.06 6,738,983.06 0.00 18 1,213,016.95 0.00 8,000,000.00 7,952,000.01         3 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 CAMION PEQUEÑO EN CHASIS 2 UD 2,575,000 1,400,000 2,800,000.00 0.00 18 504,000.00 0.00 5,150,000.00 3,304,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oferta Economica GRUPO VIAMAR S.A.pdf Oferta Economica GRUPO VIAMAR S.A.pdf Download Oferta Economica GRUPO VIAMAR S.A.pdf Oferta Economica GRUPO VIAMAR S.A.pdf Download EG167690370369096zvU.pdf EG167690370369096zvU.pdf Download Oferta Economica GRUPO VIAMAR S.A.pdf Oferta Economica GRUPO VIAMAR S.A.pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,614,400.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 39,614,400.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 1 JEEPETA, 8 CAMIONETAS DOBLE CABINA 4x4, 1 MINIBUS DE PASAJEROS, 1 MINIBUS DE CARGA Y 2 CAMIONES PEQUEÑOS EN CHASIS 39,614,400.02  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167690370369096zvU 1 39,614,400.02  DOP Vencido Link