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.747236   Contract reference TSS-2023-00087   Contract description: Adquisición De Camioneta Doble Cabina 2da Convocatoria   Type of Contract Goods   Contract Start: 12/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 TSS-CCC-CP-2023-0005   Request Title Adquisición De Camioneta Doble Cabina 2da Convocatoria   Description Adquisición De Camioneta Doble Cabina 2da Convocatoria   Business Operation Servicios Generales   Reply Reference OFERTA TSS DE SANTO DOMINGO MOTORS   Type of Contract GoodsDominicana   Contract Value 2,408,749 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1582542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,408,749.00 0.00 0.00 0.00 2,714,000.00 2,408,749.00         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 Adquisición De Camioneta Doble Cabina 1 UD 2,714,000 2,408,749 2,408,749.00 0 0.00 0 0 0.00 0 0.00 2,714,000.00 2,408,749.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acta 036 2023 Adjudicacion.pdf Acta 036 2023 Adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Acta 033 2023 aprobacion informe sobre A.pdf Acta 033 2023 aprobacion informe sobre A.pdf Download Informe Final.pdf Informe Final.pdf Download Acta 036 2023 Adjudicacion.pdf Acta 036 2023 Adjudicacion.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 2,408,749.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,408,749.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición De Camioneta Doble Cabina 2da Convocatoria 2,408,749.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684524016255DDCos 1 2,408,749.00  DOP Vencido Link