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.871437   Contract reference UASD-2024-00131   Contract description: ADQUISICIÓN DE VEHÍCULOS PARA SEDE CENTRAL Y RECINTOS UNIVERSITARIOS   Type of Contract Goods   Contract Start: 19/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-05-LicitacionPublicaNacional   Request Reference UASD-CCC-LPN-2024-0001   Request Title ADQUISICIÓN DE VEHÍCULOS PARA SEDE CENTRAL Y RECINTOS UNIVERSITARIOS   Description ADQUISICIÓN DE VEHÍCULOS PARA SEDE CENTRAL Y RECINTOS UNIVERSITARIOS   Business Operation RECTORIA   Reply Reference UASD-CCC-LPN-2024-0001 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 34,303,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 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 RECTORIA- GERENCIA OZAMA O METROPOLITANA 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.1831256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,303,500.00 0.00 0.00 0.00 36,000,000.00 34,303,500.00         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         1 25101502 - Autobuses 2.6.4.1.01 AUTOBUS DE 55 PASAJEROS 3 UD 12,000,000 11,434,500 34,303,500.00 0 0.00 0 0 0.00 0 0.00 36,000,000.00 34,303,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME TECNICO.- LPN-2024-0001.pdf INFORME TECNICO.- LPN-2024-0001.pdf Download Acto notarial REF. UASD-CCC-LPN-2024-0001.pdf Acto notarial REF. UASD-CCC-LPN-2024-0001.pdf Download Certificado de Apropiación NO. UASD-CCC-LPN-2024-0001 (1).pdf Certificado de Apropiación NO. UASD-CCC-LPN-2024-0001 (1).pdf Download Notificación de Adj. REF. UASD-CCC-LPN-2024-0001.pdf Notificación de Adj. REF. UASD-CCC-LPN-2024-0001.pdf Download Acta de Adj. REF. UASD-CCC-LPN-2024-0001.pdf Acta de Adj. REF. UASD-CCC-LPN-2024-0001.pdf Download Acta de Adj. REF. UASD-CCC-LPN-2024-0001.pdf Acta de Adj. REF. UASD-CCC-LPN-2024-0001.pdf Download Contrato LPN-2024-0001 Magna Motors.pdf Contrato LPN-2024-0001 Magna Motors.pdf Download Acta de Adj. REF. UASD-CCC-LPN-2024-0001.pdf Acta de Adj. REF. UASD-CCC-LPN-2024-0001.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 34,303,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 34,303,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE VEHÍCULOS PARA SEDE CENTRAL Y RECINTOS UNIVERSITARIOS 34,303,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-001 1 34,303,500.00  DOP Vencido Certificado de Apropiación NO. UASD-CCC-LPN-2024-0001 (1).pdf