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.801395   Contract reference SISALRIL-2023-00417   Contract description: ADQUISICIÓN DE VEHICULOS INSTITUCIONALES   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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-11-SubastaInversa   Request Reference SISALRIL-CCC-SI-2023-0001   Request Title ADQUISICIÓN DE VEHICULOS INSTITUCIONALES   Description ADQUISICIÓN DE VEHICULOS INSTITUCIONALES   Business Operation DESPACHO   Reply Reference OFERTA SDM SISALRIL 2023   Type of Contract GoodsDominicana   Contract Value 5,514,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1695539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,514,250.00 0.00 0.00 0.00 5,700,000.00 5,514,250.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 VEHICULO EJECUTIVO 1 UD 5,700,000 5,514,250 5,514,250.00 0 0.00 0 0.00 0 0.00 5,700,000.00 5,514,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SI01 LOTE 1.pdf CONTRATO SI01 LOTE 1.pdf Download ACTA DE ADJUDICACIÓN SI01.pdf ACTA DE ADJUDICACIÓN SI01.pdf Download CUOTA SI01 LOTE 1.pdf CUOTA SI01 LOTE 1.pdf Download ORDEN DE COMPRAS SI01 - LOTE 1.pdf ORDEN DE COMPRAS SI01 - LOTE 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,106,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,106,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,106,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 5,106,000.00  DOP Vencido CUOTA SI01 LOTE 2.pdf