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.814309   Contract reference JAC-2023-00256   Contract description: Compra de vehículos   Type of Contract Goods   Contract Start: 17/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 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 JAC-CCC-SI-2023-0001   Request Title Compra de vehículos   Description Compra de Vehículos operativos para la Junta de Aviación Civil   Business Operation Servicios Generales   Reply Reference OFERTA SDM JAC   Type of Contract GoodsDominicana   Contract Value 3,505,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,505,500.00 0.00 0.00 0.00 3,670,000.00 3,505,500.00         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         3 25101503 - Carros 2.6.4.1.01 Vehículo SUV mediana (Jeepeta) -Año 2023 -Motor de 1.5 litros turbo -Potencia: 140 a 150 Hp -Tracción: delantera -Transmisión: CVT -Aros: de aluminio de 18” -Asientos: Primera y segunda fila en tela -Capacidad de Pasajeros: 5 pasajeros -Cabecera ajustable en la primera y segunda fila de asientos -Radio con 4 bocinas, Blue Thooth, pantalla tactil 2 UD 1,835,000 1,752,750 3,505,500.00 0 0.00 0 0 0.00 0 0.00 3,670,000.00 3,505,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 0001 SI.pdf FONDO 0001 SI.pdf Download ACTA 018 2023 SOBRE B.pdf ACTA 018 2023 SOBRE B.pdf Download Orden de Compras_14_12_2023_3_43 p.m. (1) (2).pdf Orden de Compras_14_12_2023_3_43 p.m. (1) (2).pdf Download CONTRATO STO- DOMINGO MOTORS.pdf CONTRATO STO- DOMINGO MOTORS.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 3,505,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,505,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 3,505,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-CCC-SI-2023-0001 2023 3,505,500.00  DOP Vencido FONDO 0001 SI.pdf