1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.763335
Contract reference
CORAAVEGA-2023-00133
Contract description:
ADQUISICION DE CUATRO CAMIONES DOBLE CABINA, CUATRO MINIBUSES CERRADOS DE 8 PASAJEROS Y TRES MOTORES
Type of Contract
Goods
Contract Start:
02/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2023 16:00:00
((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
CORAAVEGA-CCC-LPN-2023-0006
Request Title
ADQUISICION DE CUATRO CAMIONES DOBLE CABINA, CUATRO MINIBUSES CERRADOS DE 8 PASAJEROS Y TRES MOTORES.
Description
ADQUISICION DE CUATRO CAMIONES DOBLE CABINA, CUATRO MINIBUSES CERRADOS DE 8 PASAJEROS Y TRES MOTORES.
Business Operation
DEPARTAMENTO DE PLANIFICACION Y DESARROLLO
Reply Reference
TERUEL@CORAAVEGA-CCC-LPN-2023-0006_Vehi´culos
Type of Contract
GoodsDominicana
Contract Value
153,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1595260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129.661,02
0,00
23.338,98
0,00
210.000,00
153.000,00
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
25101801 - Motocicletas
2.6.4.8.01
MOTOCICLETAS DE 100 A 200 CC
3
UD
70.000
43.220,34
129.661,02
0,00
18
23.338,98
0,00
210.000,00
153.000,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME PERITOS SOBRE B FIRMADO.pdf
INFORME PERITOS SOBRE B FIRMADO.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CONTRATO TERUEL NOTARIZADO.pdf
CONTRATO TERUEL NOTARIZADO.pdf
Download
B2. Fianza_Teruel@CORAAVEGA.pdf
B2. Fianza_Teruel@CORAAVEGA.pdf
Download
CUOTA COMPROMETER TERUEL.pdf
CUOTA COMPROMETER TERUEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
153,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-CCC-LPN-2023-0006
153,000.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690993252974LHLRj
1
153,000.00
DOP
Vencido
Link