1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.873370
Contract reference
TESORERIA NACIONAL-2024-00175
Contract description:
ADQUISICION DE UN AUTOBUS DE 30 PASAJEROS EN ADELANTE, PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
19/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
TESORERIA NACIONAL-CCC-CP-2024-0006
Request Title
ADQUISICION DE UN AUTOBUS DE 30 PASAJEROS EN ADELANTE, PARA USO DE LA INSTITUCION.
Description
ADQUISICIÓN DE UN AUTOBÚS DE 30 PASAJEROS EN ADENATE, PARA USO DE LA INSTITUCIÓN.
Business Operation
Servicios Generales
Reply Reference
Magna Motors, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
4,840,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1857831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,101,694.92
0.00
738,305.09
0.00
5,074,000.00
4,840,000.01
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
Autobuses de 34 pasajeros
1
UD
5,074,000
4,101,694.92
4,101,694.92
0.00
18
738,305.09
0.00
5,074,000.00
4,840,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DE AUTOBUS_OCR.pdf
ACTA DE ADJUDICACION DE AUTOBUS_OCR.pdf
Download
ACTA NOTARIAL_OCR.pdf
ACTA NOTARIAL_OCR.pdf
Download
CONTRATO MAGNA_OCR.pdf
CONTRATO MAGNA_OCR.pdf
Download
INFORME PERICIAL_OCR.pdf
INFORME PERICIAL_OCR.pdf
Download
compromiso 1487_OCR.pdf
compromiso 1487_OCR.pdf
Download
listado de participante_OCR.pdf
listado de participante_OCR.pdf
Download
preventivo 1306_OCR.pdf
preventivo 1306_OCR.pdf
Download
solicitud de autobus_OCR.pdf
solicitud de autobus_OCR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,840,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
4,840,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE UN AUTOBUS DE 30 PASAJEROS EN ADELANTE, PARA USO DE LA INSTITUCION.
4,840,000.01
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720023893941Ay2Rd
1
4,840,000.01
DOP
Vencido
Link