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.759475   Contract reference CPADB-2023-00085   Contract description: Adquisición De Vehículos Para Uso Institucional   Type of Contract Goods   Contract Start: 20/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CPADB-CCC-LPN-2023-0004   Request Title Adquisición De Vehículos Para Uso Institucional   Description Adquisición De Vehículos Para Uso Institucional   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference OFERTA SDM CPADB   Type of Contract GoodsDominicana   Contract Value 8,841,129 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1619007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,841,129.00 0.00 0.00 0.00 9,598,528.50 8,841,129.00         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         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camioneta Doble Cabina 4x4 automática. 3 UD 3,109,595 2,857,128 8,571,384.00 0 0.00 0 0 0.00 0 0.00 9,328,785.00 8,571,384.00         4 25101801 - Motocicletas 2.6.4.8.01 Motocicleta 4 tiempos 110cc 3 UD 89,914.5 89,915 269,745.00 0 0.00 0 0 0.00 0 0.00 269,743.50 269,745.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Certificado cuota santo domingo m.pdf Certificado cuota santo domingo m.pdf Download CONTRATO 018 ITEMS 2 Y 4 STO. DGO..pdf CONTRATO 018 ITEMS 2 Y 4 STO. DGO..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 9,931,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 9,931,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición De Vehículos Para Uso Institucional 9,931,250.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689612995734DIc2j 1 9,931,250.00  DOP Vencido Link