1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751239
Contract reference
MICM-2023-00168
Contract description:
Adquisición de vehículos para uso del Ministerio de Industria Comercio y Mipymes (MICM)
Type of Contract
Goods
Contract Start:
23/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MICM-CCC-LPN-2023-0005
Request Title
Adquisición de vehículos para uso del Ministerio de Industria Comercio y Mipymes (MICM)
Description
Adquisición de vehículos para uso del Ministerio de Industria Comercio y Mipymes (MICM)
Business Operation
Direccion Administrativa.
Reply Reference
MICM-CCC-LPN-2023-0005
Type of Contract
GoodsDominicana
Contract Value
34,888,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
23/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de Febrero 306 Bella Vista 0088 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1578336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,888,000.00
0.00
0.00
0.00
33,550,000.00
34,888,000.00
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
Adquisicion de Camionetas Doble Cabina 4x4 - 2023
14
UD
2,396,428.57
2,492,000
34,888,000.00
0
0.00
0
0.00
0.00
33,550,000.00
34,888,000.00
Comentarios proveedor:
PRECIO INCLUYE TODOS LOS IMPUESTOS (ARANCEL, PRIMERA PLACA, Co2 e ITBIS)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO. 035-2023.pdf
ACTA DE ADJUDICACION NO. 035-2023.pdf
Download
Certificado Cuota Comprometer Delta.pdf
Certificado Cuota Comprometer Delta.pdf
Download
CONTRATO DELTA COMERCIAL S.A..pdf
CONTRATO DELTA COMERCIAL S.A..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,888,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
34,888,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
34,888,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685984674321WivNH
1
34,888,000.00
DOP
Vencido
Link