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.705819   Contract reference DGM-2022-00284   Contract description: ADQUISICIÓN DE (20) VEINTE CAMIONES Y (10) DIEZ CAMIONETAS, PARA SER UTILIZADOS POR ESTA DGM.   Type of Contract Services   Contract Start: 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 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-08-ProcesosExcepcion   Request Reference DGM-MAE-PEUR-2022-0003   Request Title ADQUISICIÓN DE (20) VEINTE CAMIONES Y (10) DIEZ CAMIONETAS, PARA SER UTILIZADOS POR ESTA DGM.   Description ADQUISICIÓN DE (20) VEINTE CAMIONES Y (10) DIEZ CAMIONETAS, PARA SER UTILIZADOS POR ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 6,613,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1496711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,704,522.00 0.00 909,378.00 0.00 6,800,000.00 6,613,900.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMIONETAS DOBLE CABINA 4X4 AUTOMATICAS - FULL 2 UD 3,400,000 2,852,261 5,704,522.00 0.00 5,052,100 18 909,378.00 0.00 6,800,000.00 6,613,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO DELTA COMERCIAL.pdf CONTRATO DELTA COMERCIAL.pdf Download CUOTA DELTA.pdf CUOTA DELTA.pdf Download POLIZA DELTA.pdf POLIZA DELTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,613,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,613,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE (20) VEINTE CAMIONES Y (10) DIEZ CAMIONETAS, PARA SER UTILIZADOS POR ESTA DGM. 6,613,900.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674145646212k493R 1 6,613,900.00  DOP Vencido Link