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.770121   Contract reference UASD-2023-00158   Contract description: ADQUISICIÓN DE VEHÍCULOS PARA SEDE CENTRAL Y RECINTOS UNIVERSITARIOS   Type of Contract Goods   Contract Start: 29/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 UASD-CCC-LPN-2023-0003   Request Title ADQUISICIÓN DE VEHÍCULOS PARA SEDE CENTRAL Y RECINTOS UNIVERSITARIOS   Description ADQUISICIÓN DE VEHÍCULOS PARA SEDE CENTRAL Y RECINTOS UNIVERSITARIOS   Business Operation DIGEPLANDI   Reply Reference Oferta Bonanza Dominicana, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 2,480,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,480,000.00 0.00 0.00 0.00 2,500,000.00 2,480,000.00         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         4 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 LOTE IV: VEHÍCULO UTILITARIO (TIPO SUV) – GASOLINA. 1 UD 2,500,000 2,480,000 2,480,000.00 0.00 0.00 0.00 2,500,000.00 2,480,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Bonanza.pdf Contrato Bonanza.pdf Download Act Adj LPN-0003.pdf Act Adj LPN-0003.pdf Download Certificacion de Fondos UASD-CCC-LPN-2023-0003.pdf Certificacion de Fondos UASD-CCC-LPN-2023-0003.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 37,128,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 16,632,000.00  DOP ---- View 2.6.4.1.01 20,496,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UASD-CCC-LPN-2023-0003 37,128,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UASD-CCC-LPN-2023-0003 1 37,128,000.00  DOP Vencido Certificacion de Fondos UASD-CCC-LPN-2023-0003.pdf