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.739139   Contract reference ASDE-2023-00092   Contract description: LICITACION PUBLICA NACIONAL PARA LA CONTRATACION DE TALLER Y/O REPUESTOS QUE SUMINISTREN INSUMOS PARA LOS VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ASDE-CCC-LPN-2023-0001   Request Title LICITACION PUBLICA NACIONAL PARA LA CONTRATACION DE TALLER Y/O REPUESTOS QUE SUMINISTREN INSUMOS PARA LOS VEHICULOS DE LA INSTITUCION   Description LICITACION PUBLICA NACIONAL PARA LA CONTRATACION DE TALLER Y/O REPUESTOS QUE SUMINISTREN INSUMOS PARA LOS VEHICULOS DE LA INSTITUCION   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Nedercorp Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1558708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,389,830.51 0.00 610,169.49 0.00 4,000,000.00 4,000,000.00         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 15121501 - Aceite motor 2.3.7.1.05 LUBRICANTES PARA LOS VEHICULOS DEL ASDE 1 UD 4,000,000 3,389,830.51 3,389,830.51 0.00 18 610,169.49 0.00 4,000,000.00 4,000,000.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJ. R 0001 ACTA DE ADJ. R 0005.pdf Download ACTA DE ADJUDICACION 0001.pdf ACTA DE ADJUDICACION 0001.pdf Download CONTRATO TALLER.pdf CONTRATO TALLER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 4,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 4,000,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 4,000,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf