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.832500   Contract reference CEA-2024-00049   Contract description: Adquisición de vehículo para uso de la Institución.   Type of Contract Goods   Contract Start: 13/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 12:00:00 ((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 CEA-CCC-CP-2024-0002   Request Title Adquisición de vehículo para uso de la Institución   Description Adquisición de vehículo para uso de la Institución.   Business Operation Transportación   Reply Reference OFERAT SANTO DOMINGO MOTORS CEA-CCC-CP-2024-0002   Type of Contract GoodsDominicana   Contract Value 5,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1787413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800,000.00 0.00 0.00 0.00 5,360,000.00 5,800,000.00         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 2.6.4.1.01 Adqusicion de Vehiculo para uso de la Oficina Principal 1 UD 5,360,000 5,800,000 5,800,000.00 0 0.00 0 0 0.00 0 0.00 5,360,000.00 5,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER VEHICULO.pdf CUOTA COMPROMETER VEHICULO.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CONTRATO SANTO DOMINGO MOTORS COMPANY.pdf CONTRATO SANTO DOMINGO MOTORS COMPANY.pdf Download INFORME PERICIAL SOBRE B.pdf INFORME PERICIAL SOBRE B.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 5,800,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 48 1 5,800,000.00  DOP Vencido CUOTA COMPROMETER VEHICULO.pdf (View History)