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.899777   Contract reference CONAVIHSIDA-2024-00074   Contract description: ADQUISICIÓN UNA CAMIONETA DOBLE CABINA   Type of Contract Goods   Contract Start: 08/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 12:00:00 ((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-03-ComparacionDePrecios   Request Reference CONAVIHSIDA-CCC-CP-2024-0009   Request Title ADQUISICIÓN UNA CAMIONETA DOBLE CABINA”   Description ADQUISICIÓN UNA CAMIONETA DOBLE CABINA”   Business Operation Coordinadora Administrativa y Financiera   Reply Reference OFERT VIH / SIDA SDM   Type of Contract GoodsDominicana   Contract Value 2,575,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,575,790.00 0.00 0.00 0.00 2,634,000.00 2,575,790.00         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 Adquisición de una camioneta doble cabina 1 UD 2,634,000 2,575,790 2,575,790.00 0 0.00 0 0 0.00 0 0.00 2,634,000.00 2,575,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Acta de aprobación del Inf. Econ. y Rec. de adj..pdf Acta de aprobación del Inf. Econ. y Rec. de adj..pdf Download Apertura ofertas economicas (sobre B).pdf Apertura ofertas economicas (sobre B).pdf Download INFORME ECONOMICO Y RECOM. ADJUDICACIÓN.pdf INFORME ECONOMICO Y RECOM. ADJUDICACIÓN.pdf Download CONTRATO SANTO DOMINGO MOTORS.pdf CONTRATO SANTO DOMINGO MOTORS.pdf Download Cuota -camioneta.pdf Cuota -camioneta.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 2,575,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,575,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 2,575,790.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725910249284J6A6s 1 2,575,790.00  DOP Vencido Link