1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815837
Contract reference
DEFENSA PUBLICA-2023-00194
Contract description:
Adquisición de una camioneta Nissan Frontier, blanca, doble cabina, 4x4, año 2024, Turbo Diesel.
Type of Contract
Goods
Contract Start:
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DEFENSA PUBLICA-CCC-CP-2023-0005
Request Title
COMPRA DE UN MINIBUS Y UNA CAMIONETA
Description
ADQUISICIÓN DE UN MINIBUS Y UNA CAMIONETA 2022, PARA SER UTILIZADOS POR VARIAS OFICINAS DE LA ONDP.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
OFERTA SDM ONDP
Type of Contract
GoodsDominicana
Contract Value
2,273,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1720625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,273,700.00
0.00
0.00
0.00
2,100,000.00
2,273,700.00
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
CAMIONETA DOBLE CABINA, 4X4 MECANICA, BLANCA, AÑO 2022
1
UD
2,100,000
2,273,700
2,273,700.00
0
0.00
0
0
0.00
0
0.00
2,100,000.00
2,273,700.00
Comentarios proveedor:
.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN_CP_2023_0005.pdf
ACTA DE ADJUDICACIÓN_CP_2023_0005.pdf
Download
CUOTA COMPROMISO SANTO DOMINGO MOTORS.pdf
CUOTA COMPROMISO SANTO DOMINGO MOTORS.pdf
Download
CONTRATO SANTO DOMINGO MOTORS_ONDP.pdf
CONTRATO SANTO DOMINGO MOTORS_ONDP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,273,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
2,273,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
2,273,700.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701720299217wwi5P
1
2,273,700.00
DOP
Vencido
Link