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.818912   Contract reference MEM-2023-00684   Contract description: Adquisición de Vehículo para uso del Despacho.   Type of Contract Goods   Contract Start: 24/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 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-03-ComparacionDePrecios   Request Reference MEM-CCC-CP-2023-0040   Request Title Adquisición de Vehículo para uso del Despacho.   Description Adquisición de Vehículo para uso del Despacho.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA SDM CP-2023-0040   Type of Contract GoodsDominicana   Contract Value 5,007,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1740115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,007,970.00 0.00 0.00 0.00 5,154,000.00 5,007,970.00         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 Adquisición de Vehículo todoterreno para uso del Despacho. 1 UD 5,154,000 5,007,970 5,007,970.00 0 0.00 0 0 0.00 0 0.00 5,154,000.00 5,007,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 0040.pdf ACTA DE ADJUDICACION CP 0040.pdf Download CONTRATO SANTO DOMINGO MOTORS.pdf CONTRATO SANTO DOMINGO MOTORS.pdf Download CUOTA CP 40.pdf CUOTA CP 40.pdf Download compulsa cp 40.pdf compulsa cp 40.pdf Download ACTA DE HABILITACION VEHICULO.pdf ACTA DE HABILITACION VEHICULO.pdf Download INFORME ECONOMICO CP 0040.pdf INFORME ECONOMICO CP 0040.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 5,007,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,007,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 684   Adquisición de Vehículo para uso del Despacho. 5,007,970.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705671043272TP7uH 1 5,007,970.00  DOP Vencido Link