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.767012   Contract reference TRABAJO-2023-00091   Contract description: COMPRA DE CAMIONETAS PARA USO DEL MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-05-LicitacionPublicaNacional   Request Reference TRABAJO-CCC-LPN-2023-0003   Request Title COMPRA DE CAMIONETAS PARA USO DEL MINISTERIO DE TRABAJO.   Description COMPRA DE CAMIONETAS PARA USO DEL MINISTERIO DE TRABAJO.   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference OFERTA VIAMAR-TRABAJO-CCC-LPN-2023-0003   Type of Contract GoodsDominicana   Contract Value 31,568,400 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 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,568,400.00 0.00 0.00 0.00 40,800,000.00 31,568,400.00         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 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 CAMIONETAS DOBLE CABINA, 4X4 COLOR BLANCO SEGÚN FICHA TÉCNICA ANEXA. 12 UD 3,400,000 2,630,700 31,568,400.00 0.00 0.00 0.00 40,800,000.00 31,568,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADMINISTRATIVA NUMERO 5 (1).pdf ACTA ADMINISTRATIVA NUMERO 5 (1).pdf Download CONTRATO DE VIAMAR (1).pdf CONTRATO DE VIAMAR (1).pdf Download EG1690893127195FtNlP.pdf EG1690893127195FtNlP.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 31,568,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 31,568,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS CAMIONETA PARA USOS DEL MINISTERIO DE TRABAJO 31,568,400.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690893127195FtNlP 1 31,568,400.00  DOP Vencido Link