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.804024
Contract reference
MIMARENA-2023-00375
Contract description:
Adquisión de Vehículos para este ministerio.
Type of Contract
Goods
Contract Start:
05/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-CCC-SI-2023-0012
Request Title
Adquisión de Vehículos para este ministerio.
Description
Adquisión de Vehículos para este ministerio.
Business Operation
División de Transportación
Reply Reference
OFERTA SMD MIMARENA
Type of Contract
GoodsDominicana
Contract Value
68,112,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DO - REPÚBLICA DOMINICANA 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.1689522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,112,500.00
0.00
0.00
0.00
70,936,407.50
68,112,500.00
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
Atomómovil tipo Buggy
4
UD
3,505,500
2,800,000
11,200,000.00
0
0.00
0
0
0.00
0
0.00
14,022,000.00
11,200,000.00
8
25101801 - Motocicletas
2.6.4.8.01
Motocicletas
250
UD
227,657.63
227,650
56,912,500.00
0
0.00
0
0
0.00
0
0.00
56,914,407.50
56,912,500.00
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_4/12/2023_5_36 p.m..Pdf
Download
25-COMPROMISO No.10330 PROCESO MIMARENA-CCC-SI-2023-0012.pdf
25-COMPROMISO No.10330 PROCESO MIMARENA-CCC-SI-2023-0012.pdf
Download
21-Notificación SDM.pdf
21-Notificación SDM.pdf
Download
18-ACTA DE ADJUDICACION CCC-SI-2023-0012 FINAL.pdf
18-ACTA DE ADJUDICACION CCC-SI-2023-0012 FINAL.pdf
Download
19-ACTO ADMINISTRATIVO - MIMARENA-CCC-SI-2023-0012 - DESIERTO ITEM 5.pdf
19-ACTO ADMINISTRATIVO - MIMARENA-CCC-SI-2023-0012 - DESIERTO ITEM 5.pdf
Download
28-SANTO DOMINGO MOTORS COMPANY S.A. Contrato.pdf
28-SANTO DOMINGO MOTORS COMPANY S.A. Contrato.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,312,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
39,312,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE VEHICULOS PARA ESTE MINISTERIO
5,616,000.00
DOP
Noviembre
2023
2
ADQUISICION DE VEHICULOS PARA ESTE MINISTERIO
33,696,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701184378199XqmIx
1
5,616,000.00
DOP
Vencido
Link