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.810216   Contract reference QST-2023-00190   Contract description: “SEGUNDA CONVOCATORIA PARA LA ADQUISICIÓN DE VEHÍCULOS PARA USO INSTITUCIONAL, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST)”   Type of Contract Goods   Contract Start: 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference QST-CCC-LPN-2023-0012   Request Title “SEGUNDA CONVOCATORIA PARA LA ADQUISICIÓN DE VEHÍCULOS PARA USO INSTITUCIONAL, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST)”   Description “SEGUNDA CONVOCATORIA PARA LA ADQUISICIÓN DE VEHÍCULOS PARA USO INSTITUCIONAL, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST)”   Business Operation Quisqueya Somos Todos   Reply Reference QST-CCC-LPN-2023-0012 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 6,148,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1709186 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,296,738.46 0.00 851,261.54 0.00 7,100,000.00 6,148,000.00         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 Minibuses 2 UD 3,550,000 2,648,369.23 5,296,738.46 0 0.00 4,729,230.77 18 851,261.54 0 0.00 7,100,000.00 6,148,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MAGNA.pdf CUOTA MAGNA.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO MAGNA.pdf CONTRATO MAGNA.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 6,148,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,148,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “SEGUNDA CONVOCATORIA PARA LA ADQUISICIÓN DE VEHÍCULOS PARA USO INSTITUCIONAL, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST)” 6,148,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700665823957hd7pC 1 6,148,000.00  DOP Vencido CUOTA MAGNA.pdf