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.798918   Contract reference INTABACO-2023-00122   Contract description: COMPARACION DE PRECIOS PARA LA COMPRA DE CAMIONETAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INTABACO-CCC-CP-2023-0003   Request Title COMPARACION DE PRECIOS PARA LA COMPRA DE CAMIONETAS PARA USO DE LA INSTITUCION   Description COMPARACION DE PRECIOS PARA LA COMPRA DE CAMIONETAS PARA USO DE LA INSTITUCION   Business Operation : COMPARACION DE PRECIOS PARA LA COMPRA DE CAMIONETAS PARA USO DE LA I   Reply Reference OFERTA SDM INTABACO   Type of Contract GoodsDominicana   Contract Value 5,032,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1683111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,032,364.00 0.00 0.00 0.00 5,060,000.00 5,032,364.00         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 CAMIONETAS AÑO 2023 -2024, DOBLE CABINA COLOR BLANCO, TURBO DIESEL 4X4(TRACCION) TRANSMISION AUTOMATICA. 2 UD 2,530,000 2,516,182 5,032,364.00 0 0.00 0 0 0.00 0 0.00 5,060,000.00 5,032,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download CONTRATO SANTO DOMINGO MOTOR.pdf CONTRATO SANTO DOMINGO MOTOR.pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,032,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,032,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Santo Domingo Motors Company, SA 5,032,364.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698344880306Kwwx4 1 5,032,364.00  DOP Vencido Link