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.791273
Contract reference
TSS-2023-00245
Contract description:
Adquisicion de Vehiculo 2da Convocatoria
Type of Contract
Goods
Contract Start:
15/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TSS-CCC-CP-2023-0016
Request Title
Adquisicion de Vehiculo 2da Convocatoria
Description
Adquisicion de Vehículo 2da Convocatoria
Business Operation
Servicios Generales
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- TSS-CCC-CP-2023-0016
Type of Contract
GoodsDominicana
Contract Value
2,844,300 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1669228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,844,300.00
0.00
0.00
0.00
2,940,000.00
2,844,300.00
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
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros o vehículos utilitarios deportivos
2.6.4.1.01
Adquisición de Vehículo
1
UD
2,940,000
2,844,300
2,844,300.00
0.00
0.00
0.00
2,940,000.00
2,844,300.00
Comentarios proveedor:
PRECIO INCLUYE TODOS LOS IMPUESTOS (ARANCEL, IPP (Primera placa + Co2) y 18% de ITBIS. En la plataforma no se puede transparentar los impuestos para vehículos de motor, ya que el IPP está exento de ITBIS y la fórmula registrada le calcula el ITBIS por defalut, lo que descuadraría el precio final real de la oferta.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta 113 2023 Adjudicacion.pdf
Acta 113 2023 Adjudicacion.pdf
Download
Contrato Delta Notariado.pdf
Contrato Delta Notariado.pdf
Download
Cuota Delta Comercial.pdf
Cuota Delta Comercial.pdf
Download
Acta 113 2023 Adjudicacion.pdf
Acta 113 2023 Adjudicacion.pdf
Download
Informe Final CP-16.pdf
Informe Final CP-16.pdf
Download
Acta 113 2023 Adjudicacion.pdf
Acta 113 2023 Adjudicacion.pdf
Download
Contrato Delta Notariado.pdf
Contrato Delta Notariado.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,844,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
2,844,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Vehiculo 2da Convocatoria
2,844,300.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696452952085Wl1O6
1
2,844,300.00
DOP
Vencido
Link