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.859182   Contract reference DGM-2024-00103   Contract description: ADQUISICIÓN DE VEHICULOS PARA SER UTILIZADOS EN LAS JORNADAS DE INTERDICCION Y LAS OPERACIONES DE ESTA DGM.   Type of Contract Goods   Contract Start: 07/06/2024 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? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2024-0007   Request Title ADQUISICIÓN DE VEHICULOS PARA SER UTILIZADOS EN LAS JORNADAS DE INTERDICCION Y LAS OPERACIONES DE ESTA DGM.   Description ADQUISICIÓN DE VEHÍCULOS PARA SER UTILIZADOS EN LAS JORNADAS DE INTERDICCION Y LAS OPERACIONES DE ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference DGM-CCC-LPN-2024-0007 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 31,362,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1832817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,019,569.24 0.00 4,342,430.77 0.00 32,000,000.00 31,362,000.01         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 50 PASAJEROS 1 UD 14,000,000 14,473,846.17 14,473,846.17 0 0.00 12,923,076.92 18 2,326,153.85 0 0.00 14,000,000.00 16,800,000.02         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 AUTOBUS 32 PASAJEROS 3 UD 6,000,000 4,181,907.69 12,545,723.07 0 0.00 11,201,538.46 18 2,016,276.92 0 0.00 18,000,000.00 14,561,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MAGNA LIC 7.pdf CONTRATO MAGNA LIC 7.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME PERICIAL ECONOMICO.pdf INFORME PERICIAL ECONOMICO.pdf Download COMPULSA SOBRE A.pdf COMPULSA SOBRE A.pdf Download CUOTA MAGNA.pdf CUOTA MAGNA.pdf Download COMPULSA SOBRE A.pdf COMPULSA SOBRE A.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 6,526,207.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,526,207.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 6,526,207.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716580381236dtlOc 1 6,526,207.99  DOP Vencido Link