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.896881   Contract reference CONAPE-2024-00065   Contract description: VEHICULOS DE MOTOR PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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 CONAPE-CCC-LPN-2024-0005   Request Title VEHICULOS DE MOTOR PARA USO INSTITUCIONAL   Description VEHICULOS DE MOTOR PARA USO INSTITUCIONAL   Business Operation Divicion de transportación   Reply Reference OFERTA VIAMAR/CONAPE-CCC-LPN-2024-0005   Type of Contract GoodsDominicana   Contract Value 39,775,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,775,000.00 0.00 0.00 0.00 39,775,000.00 39,775,000.00         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         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 Camioneta doble Cabina, Combustible: Diésel / Capacidad de 5 pasajeros / Transmisión Automática de 6 velocidades / Tracción 4WD 12 UD 3,300,000 3,300,000 39,600,000.00 0.00 0.00 0.00 39,600,000.00 39,600,000.00         3 25101801 - Motocicletas 2.6.4.8.01 Motocicleta etilo saltamontes 1 UD 175,000 175,000 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION VEHICULOS DE MOTOR 2024.pdf ACTA DE ADJUDICACION VEHICULOS DE MOTOR 2024.pdf Download Acta de apertura Oferta economica Vehiculos.pdf Acta de apertura Oferta economica Vehiculos.pdf Download INFORME ECONOMICO VEHICULOS DE MOTOR 2024.pdf INFORME ECONOMICO VEHICULOS DE MOTOR 2024.pdf Download ACTA APROBACION INFORME SOBRE B VEHICULOS DE MOTOR 2024.pdf ACTA APROBACION INFORME SOBRE B VEHICULOS DE MOTOR 2024.pdf Download contrato viamar 2024.pdf contrato viamar 2024.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 39,775,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 39,600,000.00  DOP ---- View 2.6.4.8.01 175,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   VEHICULOS DE MOTOR PARA USO INSTITUCIONAL 39,775,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17267783082804QP89 1 39,775,000.00  DOP Vencido Link