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.714614   Contract reference COMEDORES ECONOMICOS-2022-00740   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: 02/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 6,088,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 17:00:00 ((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.1490207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,160,000.00 0.00 928,800.00 0.00 6,100,000.00 6,088,800.00         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         4 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 MINIBUS DE CARGA 1 UD 2,800,000 2,370,000 2,370,000.00 0.00 18 426,600.00 0.00 2,800,000.00 2,796,600.00         5 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 MINIBUS DE PASAJEROS 1 UD 3,300,000 2,790,000 2,790,000.00 0.00 18 502,200.00 0.00 3,300,000.00 3,292,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf Download CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf Download CUOTA COMPROMETER 1.pdf CUOTA COMPROMETER 1.pdf Download ADEMDUM GRUPO RUZMAN.pdf ADEMDUM GRUPO RUZMAN.pdf Download CONTRATTO GRUPO RUZMAN.pdf CONTRATTO GRUPO RUZMAN.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