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.796537
Contract reference
TESORERIA NACIONAL-2023-00277
Contract description:
ADQUISICION DE (1) UN AUTOBUS DE 30 PASAJEROS Y (4) CUATRO JEEPETAS (4X2) PARA SER USADAS EN LA INSTITUCION, CON CRITERIOS DE POLITICAS DE COMPRAS VERDES.
Type of Contract
Goods
Contract Start:
16/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 16:00:00
((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-11-SubastaInversa
Request Reference
TESORERIA NACIONAL-CCC-SI-2023-0003
Request Title
ADQUISICION DE (1) UN AUTOBUS DE 30 PASAJEROS Y (4) CUATRO JEEPETAS (4X2) PARA SER USADAS EN LA INSTITUCION, CON CRITERIOS DE POLITICAS DE COMPRAS VERDES.
Description
ADQUISICION DE (1) UN AUTOBUS DE 30 PASAJEROS Y (4) CUATRO JEEPETAS (4X2) PARA SER USADAS EN LA INSTITUCION, CON CRITERIOS DE POLITICAS DE COMPRAS VERDES.
Business Operation
Servicios Generales
Reply Reference
OFERTA SDM TN
Type of Contract
GoodsDominicana
Contract Value
9,960,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1695528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,960,000.00
0.00
0.00
0.00
10,000,000.00
9,960,000.00
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
25101503 - Carros
2.6.4.1.01
jeepetas 4x2
4
UD
2,500,000
2,490,000
9,960,000.00
0
0.00
0
0.00
0
0.00
10,000,000.00
9,960,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 0003_OCR.pdf
acta de adjudicacion 0003_OCR.pdf
Download
contrato santo domingo motors_OCR.pdf
contrato santo domingo motors_OCR.pdf
Download
CPMPROMISO 2611_OCR.pdf
CPMPROMISO 2611_OCR.pdf
Download
LISTADO 003_OCR.pdf
LISTADO 003_OCR.pdf
Download
SOLICITUD 003_OCR.pdf
SOLICITUD 003_OCR.pdf
Download
PREVENTIVO 2468_OCR.pdf
PREVENTIVO 2468_OCR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2023_4_59 p.m..Pdf
Download
ORDEN DE COMPRA_OCR.pdf
ORDEN DE COMPRA_OCR.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
9,960,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
9,960,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE (1) UN AUTOBUS DE 30 PASAJEROS Y (4) CUATRO JEEPETAS (4X2) PARA SER USADAS EN LA INSTITUCION, CON CRITERIOS DE POLITICAS DE COMPRAS VERDES.
9,960,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699540064199pUfnG
1
9,960,000.00
DOP
Vencido
Link