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.890448   Contract reference CORAAMOCA-2024-00054   Contract description: ADQUISICION DE VEHICULOS ( 1 CAMIONETA,   Type of Contract Goods   Contract Start: 06/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 14:00:00 ((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 CORAAMOCA-CCC-LPN-2024-0001   Request Title ADQUISICION DE VEHICULOS ( 1 CAMIONETA,1 CAMION VOLTEO Y 1 RETROEXCAVADORA)   Description ADQUISICION DE VEHICULOS PARA BRINDAR MEJOR SERVICIO A LA CIUDADA.   Business Operation Transportación   Reply Reference AUTOZAMA, S.A.S.CORAAMOCA-CCC-LPN-2024-0001   Type of Contract GoodsDominicana   Contract Value 2,169,943.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1867416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,653,542.32 0.00 297,637.62 218,763.65 4,072,770.00 2,169,943.59         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         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 Camioneta todo terreno VER PLIEGO DE CONDIONES 1 UD 4,072,770 1,653,542.32 1,653,542.32 0.00 18 297,637.62 13.23 218,763.65 4,072,770.00 2,169,943.59 Attestation Documents   Back To Top   Document Document Name FORMULARIO 033  Missing Document FORMULARIO 034  Missing Document COPIA DE CEDULA DE IDENTIDAD Y ELECTORAL   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato autozama20240906_08242488.pdf contrato autozama20240906_08242488.pdf Download acto notarial apertura sobre B20240705_13015022.pdf acto notarial apertura sobre B20240705_13015022.pdf Download INFORME DEFINITIVO EVALUAC OFERTA ECON LNP-2024-0001.pdf INFORME DEFINITIVO EVALUAC OFERTA ECON LNP-2024-0001.pdf Download ACTA APROBACION INFORME DEFINITIVO EVALUAC OF TEC.pdf ACTA APROBACION INFORME DEFINITIVO EVALUAC OF TEC.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 2,169,943.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,169,943.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 2,169,943.59  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725627929697UGJAB 1 2,169,943.59  DOP Vencido Link