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.750870   Contract reference MIDEREC-2023-00094   Contract description: ADQUISICION DE CUATRO (4) CAMIONETAS DOBLE CABINA TRACCION 4X4 PARA LA FLOTILLA DE VEHICULOS DEL MIDEREC   Type of Contract Goods   Contract Start: 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDEREC-CCC-SI-2023-0001   Request Title ADQUISICION DE CUATRO (4) CAMIONETAS DOBLE CABINA TRACCION 4X4 PARA LA FLOTILLA DE VEHICULOS DEL MIDEREC   Description ADQUISICION DE CUATRO (4) CAMIONETAS DOBLE CABINA TRACCION 4X4 PARA LA FLOTILLA DE VEHICULOS DEL MIDEREC   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA VIAMAR/MIDEREC-CCC-SI-2023-0001   Type of Contract GoodsDominicana   Contract Value 13,580,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,580,000.00 0.00 0.00 0.00 13,600,000.00 13,580,000.00         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 CUATRO (4) CAMIONETAS DOBLE CABINA TRACCION 4X4 PARA LA FLOTILLAS DE VEHICULOS DEL MIDEREC 4 UD 3,400,000 3,395,000 13,580,000.00 0.00 0.00 0.00 13,600,000.00 13,580,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RESOLUCION ADJUDICACION CAMIONETAS.pdf RESOLUCION ADJUDICACION CAMIONETAS.pdf Download CONTRATO VIAMAR.pdf CONTRATO VIAMAR.pdf Download CUOTA VIAMAR.pdf CUOTA VIAMAR.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2023_6_36 p.m..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 13,580,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 13,580,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 94   ADQUISICION DE CUATRO (4) CAMIONETAS DOBLE CABINA TRACCION 4X4 PARA LA FLOTILLA DE VEHICULOS DEL MIDEREC 13,580,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16874436920200nztW 1 13,580,000.00  DOP Vencido Link