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.861756   Contract reference DAEH-2024-00064   Contract description: Adquisicion de vehiculos de motor   Type of Contract Goods   Contract Start: 12/06/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 15:45:00 ((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 DAEH-CCC-SI-2024-0001   Request Title Adquisicion de vehiculos de motor   Description Adquisicion de vehiculos de motor   Business Operation Transportación   Reply Reference OFERTA DELTA COMERCIAL, S.A.- DAEH-CCC-SI-2024-000   Type of Contract GoodsDominicana   Contract Value 37,140,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,140,000.00 0.00 0.00 0.00 37,500,000.00 37,140,000.00         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 Camioneta doble cabina 4x4 10 UD 3,750,000 3,714,000 37,140,000.00 0.00 0.00 0.00 37,500,000.00 37,140,000.00   Comentarios proveedor:OFERTA INCLUYE TODOS LOS IMPUESTOS.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/6/2024_1_12 p.m..Pdf Download Informe pericial.pdf Informe pericial.pdf Download Contrato Delta 1.pdf Contrato Delta 1.pdf Download Informe pericial.pdf Informe pericial.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de apertura Sobre B.pdf Acta de apertura Sobre B.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 37,140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 37,140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de vehiculos de motor 37,140,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17174201280557VP6p 1 37,140,000.00  DOP Vencido Link