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.206389   Contract reference CONANI-2017-00801   Contract description: Adquisición de dos (2) camionetas para uso de la flotilla vehicular de la inst.   Type of Contract Goods   Contract Start: 27/12/2017 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2018 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 CONANI-CCC-LPN-2017-0012   Request Title Adquisición de dos (2) camionetas y un (1) autobús para uso de la flotilla vehicular de la inst.   Description Adquisición de dos (2) camionetas y un (1) autobús para uso de la flotilla vehicular de la inst.   Business Operation Departamento de Transportación   Reply Reference Viamar, SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,968,800 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 27/12/2017 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.381834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,012,026.48 0.00 542,164.77 414,608.76 3,830,400.00 3,968,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Camionetas doble cabina (ver ficha técnica) 2 UD 1,915,200 1,506,013.24 3,012,026.48 0.00 18 542,164.77 13.77 414,608.76 3,830,400.00 3,968,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER LPN-012-2017.pdf CUOTA A COMPROMETER LPN-012-2017.pdf Download CONTRATO VIAMAR LPN-012-2017.pdf CONTRATO VIAMAR LPN-012-2017.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.docx CERTIFICADO DE CUOTA A COMPROMETER.docx Download CERTIFICADO DE CUOTA A COMPROMETER.docx CERTIFICADO DE CUOTA A COMPROMETER.docx Download CERTIFICADO DE CUOTA A COMPROMETER.docx CERTIFICADO DE CUOTA A COMPROMETER.docx Download CERTIFICADO DE CUOTA A COMPROMETER.docx CERTIFICADO DE CUOTA A COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,968,800.00 DOP Budget Appropriation Value 3,968,800.00 DOP Account Value Annual Availability 2.6.4.1.01 3,968,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 801 1 3,968,800.00  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER.docx (View History)