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.777957   Contract reference PROMESECAL-2023-00330   Contract description: ADQUISICIÓN DE TRES (03) CAMIONETAS DOBLE CABINA 4X4, AUTOMATICA, PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 21/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2024 23:00:00 ((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 PROMESECAL-CCC-LPN-2023-0006   Request Title ADQUISICIÓN DE TRES (03) CAMIONETAS DOBLE CABINA 4X4, AUTOMATICA, PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE TRES (03) CAMIONETAS DOBLE CABINA 4X4, AUTOMATICA, PARA USO DE LA INSTITUCIÓN.   Business Operation División de transportacion   Reply Reference Viamar, SA_EXT   Type of Contract GoodsDominicana   Contract Value 9,489,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.1651247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,489,960.00 0.00 0.00 0.00 9,490,500.00 9,489,960.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Camioneta doble cabina 4x4, automática (según especificaciones técnicas). 3 UN 3,163,500 3,163,320 9,489,960.00 0.00 0.00 0.00 9,490,500.00 9,489,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Camionetas (1).pdf Acta de Adjudicación Camionetas (1).pdf Download Cuota LPN-2023-0006 (VIAMAR).pdf Cuota LPN-2023-0006 (VIAMAR).pdf Download Contrato LPN-2023-0006 (VIAMAR).pdf Contrato LPN-2023-0006 (VIAMAR).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 9,489,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 9,489,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 9,489,960.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694717200853lqbJG 1 9,489,960.00  DOP Vencido Link