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.788040   Contract reference INEFI-2023-00313   Contract description: Adquisición de Vehículos de Motor para el uso de diferentes áreas y dependencias del INEFI   Type of Contract Goods   Contract Start: 20/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference INEFI-CCC-SI-2023-0003   Request Title Adquisición de Vehículos de Motor para el uso de diferentes áreas y dependencias del INEFI   Description Adquisición de Vehículos de Motor para el uso de diferentes áreas y dependencias del INEFI   Business Operation Direccion Ejecutiva   Reply Reference BONANZA DOMINICANA SAS -INEFI   Type of Contract GoodsDominicana   Contract Value 2,895,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA 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.1662920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,895,000.00 0.00 0.00 0.00 2,900,000.00 2,895,000.00         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         1 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 MINI VAN 1 UD 2,900,000 2,895,000 2,895,000.00 0.00 0.00 0.00 2,900,000.00 2,895,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/10/2023_4_22 p.m..Pdf Download ADJUDICACION BONANZA.pdf ADJUDICACION BONANZA.pdf Download CONTRATO.pdf CONTRATO.pdf Download COMPROMISO 2839.pdf COMPROMISO 2839.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,895,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,895,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Vehículos de Motor para el uso de diferentes áreas y dependencias del INEFI 2,895,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695745276778ipRpY 1 2,895,000.00  DOP Vencido Link