1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851396
Contract reference
DIGEPRES-2024-00060
Contract description:
ADQUISICIÓN DE MINIBÚS PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
14/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
DIGEPRES-CCC-CP-2024-0001
Request Title
ADQUISICIÓN DE MINIBÚS PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Description
ADQUISICIÓN DE MINIBÚS PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Business Operation
Departamento de Servicios Generales
Reply Reference
DIGEPRES-CCC-CP-2024-0001
Type of Contract
GoodsDominicana
Contract Value
3,799,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.1813414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,799,075.00
0.00
0.00
0.00
3,800,000.00
3,799,075.00
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
25101501 - Minibuses
2.6.4.1.01
Minibus
1
UD
3,800,000
3,799,075
3,799,075.00
0.00
0.00
0.00
3,800,000.00
3,799,075.00
Comentarios proveedor:
PRECIO INCLUYE TODOS LOS IMPUESTOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota No. 987.pdf
Certificado de Cuota No. 987.pdf
Download
contracto minibus_0001.pdf
contracto minibus_0001.pdf
Download
acta notarial.pdf
acta notarial.pdf
Download
acta Aprobacion (2).pdf
acta Aprobacion (2).pdf
Download
Evaluacion economica minibus_0001.pdf
Evaluacion economica minibus_0001.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
3,799,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
3,799,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MINIBÚS PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
3,799,075.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715366592633UwNBH
1
3,799,075.00
DOP
Vencido
Link