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.736997   Contract reference APORDOM-2023-00039   Contract description: ADQUISICIÓN DE VEHÍCULOS PARA USO DE LA FLOTILLA VEHICULAR DE APORDOM   Type of Contract Goods   Contract Start: 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 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-11-SubastaInversa   Request Reference APORDOM-CCC-SI-2023-0001   Request Title ADQUISICIÓN DE VEHÍCULOS PARA USO DE LA FLOTILLA VEHICULAR DE APORDOM   Description ADQUISICIÓN DE VEHÍCULOS PARA USO DE LA FLOTILLA VEHICULAR DE APORDOM   Business Operation Dirección Administrativa   Reply Reference apordom sdm   Type of Contract GoodsDominicana   Contract Value 2,657,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1532722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,657,000.00 0.00 0.00 0.00 2,662,500.00 2,657,000.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMIONETA 1 UD 2,200,000 2,195,000 2,195,000.00 0 0.00 0 0.00 0 0.00 2,200,000.00 2,195,000.00         6 25101801 - Motocicletas 2.6.4.8.01 MOTOCICLETAS 5 UD 92,500 92,400 462,000.00 0 0.00 0 0.00 0 0.00 462,500.00 462,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Santo Domingo Motor.pdf Contrato Santo Domingo Motor.pdf Download Cuota Santo domingo.pdf Cuota Santo domingo.pdf Download Acta de Adjudicación SI01.pdf Acta de Adjudicación SI01.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2023_8_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,657,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 462,000.00  DOP ---- View 2.6.4.1.01 2,195,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VEHÍCULOS PARA USO DE LA FLOTILLA VEHICULAR DE APORDOM 2,657,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 2,657,000.00  DOP Vencido Certificación de fondos SI202301.pdf