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.784990   Contract reference CORAAVEGA-2023-00211   Contract description: ADQUISICIÓN DE TRES (3) CAMIONES DE DOBLE CABINA   Type of Contract Goods   Contract Start: 10/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAAVEGA-CCC-CP-2023-0005   Request Title ADQUISICIÓN DE TRES (3) CAMIONES DE DOBLE CABINA   Description ADQUISICIÓN DE TRES (3) CAMIONES DE DOBLE CABINA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference OFERTA VIAMAR-CORAAVEGA-CCC-CP-2023-0005   Type of Contract GoodsDominicana   Contract Value 4,489,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1655868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4.489.200,00 0,00 0,00 0,00 4.500.000,00 4.489.200,00         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 CAMION DOBLE CABINA DISEL 4X4 3 UD 1.500.000 1.496.400 4.489.200,00 0,00 0,00 0,00 4.500.000,00 4.489.200,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO VIAMAR.pdf CONTRATO VIAMAR.pdf Download FIANZA FIEL CUMPLIMIENTO DEL CONTRATO.pdf FIANZA FIEL CUMPLIMIENTO DEL CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,489,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,489,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-CCC-CP-2023-0005 4,489,200.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694799225991Y4jnm 1 4,489,200.00  DOP Vencido Link