1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804133
Contract reference
INABIE-2023-00478
Contract description:
ADQUISICION DE VEHICULOS PARA AMPLIACION DE LA FLOTILLA VEHICULAR DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
05/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((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
INABIE-CCC-SI-2023-0002
Request Title
ADQUISICION DE VEHICULOS PARA AMPLIACION DE LA FLOTILLA VEHICULAR DE LA INSTITUCION
Description
ADQUISICION DE VEHICULOS PARA AMPLIACION DE LA FLOTILLA VEHICULAR DE LA INSTITUCION (Relanzamiento proceso declarado desierto ref. INABIE-CCC-SI-2023-0001).
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
BONANZA DOMINICANA SAS - INABIE
Type of Contract
GoodsDominicana
Contract Value
25,588,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Max Eniquez Ureña #35, Ens. Piantini DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1688462 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,588,000.00
0.00
0.00
0.00
25,600,000.00
25,588,000.00
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
25101501 - Minibuses
2.6.4.1.01
Minibús Diesel con capacidad de 16 pasajeros
2
UD
3,200,000
3,198,000
6,396,000.00
0.00
0.00
0.00
6,400,000.00
6,396,000.00
2
25101502 - Autobuses
2.6.4.1.01
Autobús con capacidad de 28 a 32 pasajeros
4
UD
4,800,000
4,798,000
19,192,000.00
0.00
0.00
0.00
19,200,000.00
19,192,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2023_10_37 p.m..Pdf
Download
Acta num.. 0296-2023 Acta de adjudicación.pdf
Acta num.. 0296-2023 Acta de adjudicación.pdf
Download
CONTRATO Bonanza.pdf
CONTRATO Bonanza.pdf
Download
Cuota Bonanza Dominicana SAS.pdf
Cuota Bonanza Dominicana SAS.pdf
Download
Orden de compra Bonanza.pdf
Orden de compra Bonanza.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
56,000,000.00
DOP
----
View
2.6.4.1.01
29,600,000.00
DOP
----
View
2.6.4.7.01
7,000,000.00
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
2023
EG1695848796133Yar3K
52
0.00
DOP
Vencido
Link
2024
EG1717162142619olvt3
6
3.00
DOP
Vencido
Link