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.788501   Contract reference MICM-2023-00386   Contract description: Adquisición de vehículo para uso del Ministerio de Industria Comercio y Mipymes (MICM)   Type of Contract Goods   Contract Start: 23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 17:00:00 ((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 MICM-CCC-CP-2023-0026   Request Title Adquisición de vehículo para uso del Ministerio de Industria Comercio y Mipymes (MICM)   Description Adquisición de vehículo para uso del Ministerio de Industria Comercio y Mipymes (MICM) - MICM-CCC-CP-2023-0026   Business Operation Direccion Administrativa.   Reply Reference OFERT MICM SDM   Type of Contract GoodsDominicana   Contract Value 5,083,889 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista 0088 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.1675105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,083,889.00 0.00 0.00 0.00 5,154,162.00 5,083,889.00         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 25101503 - Carros 2.6.4.1.01 Vehículo para Uso del Señor Ministro 1 UD 5,154,162 5,083,889 5,083,889.00 0 0.00 0 0 0.00 0 0.00 5,154,162.00 5,083,889.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Santo Domingo Motors Company SA.pdf OC Santo Domingo Motors Company SA.pdf Download 23-10-2023 CONTRATO SANTO DOMINGO MOTORS NOTARIZADO.pdf 23-10-2023 CONTRATO SANTO DOMINGO MOTORS NOTARIZADO.pdf Download Certificado Cuota Comprometer.pdf Certificado Cuota Comprometer.pdf Download ACTA DE ADJUDICACION MODIFICADA NO.076-2023-MICM-CCC-CP-2023-0026 VF.pdf ACTA DE ADJUDICACION MODIFICADA NO.076-2023-MICM-CCC-CP-2023-0026 VF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,083,889.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,083,889.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 5,083,889.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697470322715eB6bi 1 5,083,889.00  DOP Vencido Link