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.814438   Contract reference SRSEN-2023-00014   Contract description: COMPRA DE VEHICULO DE MOTOR   Type of Contract Goods   Contract Start: 26/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 08:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSEN-CCC-CP-2023-0005   Request Title COMPRA DE VEHICULO DE MOTOR   Description COMPRA DE VEHICULO DE MOTOR   Business Operation ELVIS PEREZ CABRERA GERENTE AREA DE SALUD BAHORUCO   Reply Reference OFERTA SDM SRSEN-CP-2023-0005   Type of Contract GoodsDominicana   Contract Value 2,350,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Socrates Lagares Proximo al Comedor Economico Barahona 81000 ENRIQUILLO 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.1732047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,350,650.00 0.00 0.00 0.00 2,350,650.00 2,350,650.00         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 CAMIONETA 1 UD 2,350,650 2,350,650 2,350,650.00 0 0.00 0 0 0.00 0 0.00 2,350,650.00 2,350,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO20231221_16053307.pdf CONTRATO20231221_16053307.pdf Download CERTIFICACION DE FONDOS20231114_14273528.pdf CERTIFICACION DE FONDOS20231114_14273528.pdf Download INFORME DE ADJUDICACION20231211_10275495.pdf INFORME DE ADJUDICACION20231211_10275495.pdf Download ACTA DE APERTURA SOBRE A20231128_13541164.pdf ACTA DE APERTURA SOBRE A20231128_13541164.pdf Download INFORME DE ADJUDICACION20231211_10275495.pdf INFORME DE ADJUDICACION20231211_10275495.pdf Download ACTA DE APROBACION DE INFORME DEFINITIVO20231201_13590526.pdf ACTA DE APROBACION DE INFORME DEFINITIVO20231201_13590526.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 2,350,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,350,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNO 1,175,325.00  DOP Enero 2024 2   PAGO DOS 1,175,325.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSEN-CCC-CP-2023-0005 1 2,350,650.00  DOP Vencido CERTIFICACION DE FONDOS20231114_14273528.pdf 2024 SRSEN-CCC-CP-2023-0005 1 2,350,650.00  DOP Vencido CERTIFICACION DE FONDOS20231114_14273528.pdf (View History)