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.808711   Contract reference DAEH-2023-00112   Contract description: Adquisicion de Vehiculos de Motor   Type of Contract Goods   Contract Start: 14/12/2023 09:58:00 ((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 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 DAEH-CCC-SI-2023-0001   Request Title Adquisicion de Vehiculos de Motor   Description Adquisicion de Vehiculos de Motor   Business Operation Transportación   Reply Reference OFERTA DELTA COMERCIAL, S.A.-DAEH-CCC-SI-2023-0001   Type of Contract GoodsDominicana   Contract Value 49,309,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 09:58:00 ((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 Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1716528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,309,650.00 0.00 0.00 0.00 50,000,000.00 49,309,650.00         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 JEEPETA AÑO 2023 1 UD 4,400,000 4,147,650 4,147,650.00 0.00 0.00 0.00 4,400,000.00 4,147,650.00   Comentarios proveedor:PRECIO INCLUYE TODOS LOS IMPUESTOS.             2 25101501 - Minibuses 2.6.4.1.01 MINIBUS AÑO 2023 2 UD 4,050,000 3,831,750 7,663,500.00 0.00 0.00 0.00 8,100,000.00 7,663,500.00   Comentarios proveedor:PRECIO INCLUYE TODOS LOS IMPUESTOS.             3 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMIONETA 4X4 AÑO 2023 10 UD 3,750,000 3,749,850 37,498,500.00 0.00 0.00 0.00 37,500,000.00 37,498,500.00   Comentarios proveedor:PRECIO INCLUYE TODOS LOS IMPUESTOS.     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_29/11/2023_8_50 p.m..Pdf Download Acta de adjudicacion...pdf Acta de adjudicacion...pdf Download Certificacion CUOTA.pdf Certificacion CUOTA.pdf Download Contrato Delta Comercial.pdf Contrato Delta Comercial.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 49,309,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 49,309,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Vehiculos de Motor 49,309,650.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17017105230586hlw7 1 49,309,650.00  DOP Vencido Link