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.746250   Contract reference IDAC-2023-00131   Contract description: ADQUISICION DE VEHICULO PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 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-03-ComparacionDePrecios   Request Reference IDAC-CCC-CP-2023-0004   Request Title ADQUISICION DE VEHICULO PARA USO INSTITUCIONAL   Description ADQUISICION DE VEHICULO PARA USO INSTITUCIONAL   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA VIAMAR/IDAC-CCC-CP-2023-0004   Type of Contract GoodsDominicana   Contract Value 5,154,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,154,000.00 0.00 0.00 0.00 5,154,000.00 5,154,000.00         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 25101503 - Carros 2.6.4.1.01 Vehículo para uso institucional (Según ficha técnica) 1 UD 5,154,000 5,154,000 5,154,000.00 0.00 0.00 0.00 5,154,000.00 5,154,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. 019-2023 VIAMAR S.A..pdf CONTRATO NO. 019-2023 VIAMAR S.A..pdf Download Disp Pres Exp 45-2023-1.pdf Disp Pres Exp 45-2023-1.pdf Download Acta de Adjudicacion IDAC-CCC-CP-2023-0004.pdf Acta de Adjudicacion IDAC-CCC-CP-2023-0004.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 5,154,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,154,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 5,154,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 45A-2023 1 5,154,000.00  DOP Vencido Disp Pres Exp 45-2023-1.pdf