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.766599   Contract reference DIGEV-2023-00166   Contract description: adquisicion de equipos de transporte (AUTOMOVILES)   Type of Contract Goods   Contract Start: 14/08/2023 23:00:00 ((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 Rescindido   Fecha Rescindido 19/10/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference DIGEV-CCC-LPN-2023-0001   Request Title ADQUISICION DE EQUIPOS DE TRANSPORTE.   Description ADQUISICION DE AUTOMOVILES, PARA SER UTILIZADOS EN LAS DIFERENTES ESCUELAS VOCACIONALES, EN LAS PRACTICAS DEL CURSO DE CONDUCCION Y MANEJO DE VEHICULOS LIVIANOS.   Business Operation Departamento de transportacion   Reply Reference OFERTA SDM DIGEV 2023   Type of Contract GoodsDominicana   Contract Value 8,208,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,208,630.00 0.00 0.00 0.00 7,999,999.92 8,208,630.00         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 25101503 - Carros 2.6.4.1.01 AUTOMOVILES, AÑO 2023 COLOR BLANCO 9 UD 888,888.88 912,070 8,208,630.00 0 0.00 0 0 0.00 0 0.00 7,999,999.92 8,208,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Administrativo No. 0001.pdf Acto Administrativo No. 0001.pdf Download CONTRATO .pdf CONTRATO .pdf Download PUBLICACION DEL PROCESO.pdf PUBLICACION DEL PROCESO.pdf Download CUOTA.pdf CUOTA.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 7,999,999.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 7,999,999.92  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16855772424861VLBc 4 0.00  DOP Vencido Link