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.766185
Contract reference
MAPRE-2023-00408
Contract description:
COMPRA DE VEHÍCULOS UTILITARIOS PARA EL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA
Type of Contract
Goods
Contract Start:
11/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:00:00
((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-11-SubastaInversa
Request Reference
MAPRE-CCC-SI-2023-0001
Request Title
COMPRA DE VEHÍCULOS UTILITARIOS PARA EL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA
Description
COMPRA DE VEHÍCULOS UTILITARIOS PARA EL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA VIAMAR/MAPRE-CCC-SI-2023-0001
Type of Contract
GoodsDominicana
Contract Value
17,610,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA 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.1603231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,610,000.00
0.00
0.00
0.00
17,665,500.00
17,610,000.00
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
VEHICULOS TIPO SUV 2023
3
UD
2,759,400
2,745,000
8,235,000.00
0.00
0.00
0.00
8,278,200.00
8,235,000.00
2
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros o vehículos utilitarios deportivos
2.6.4.1.01
CAMIONETAS 2023, DOBLE CABINA 4WD, TURBO DIESEL
3
UD
3,129,100
3,125,000
9,375,000.00
0.00
0.00
0.00
9,387,300.00
9,375,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Vehiculos Utilitarios SI-2023-0001.pdf
Acta de adjudicacion Vehiculos Utilitarios SI-2023-0001.pdf
Download
CUOTA VIAMAR.pdf
CUOTA VIAMAR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2023_5_32 p.m..Pdf
Download
CONTRATO BASE (1).pdf
CONTRATO BASE (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,610,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
17,610,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE VEHÍCULOS UTILITARIOS PARA EL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA
17,610,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16896147112304Rsh6
1
17,610,000.00
DOP
Vencido
Link