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.902801   Contract reference MMUJER-2024-00581   Contract description: COMPRA DE AUTOBÚS Y CAMIONETAS, PARA LA MEJORA DE LOS SERVICIOS DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 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-05-LicitacionPublicaNacional   Request Reference MMUJER-CCC-LPN-2024-0001   Request Title COMPRA DE AUTOBÚS Y CAMIONETAS, PARA LA MEJORA DE LOS SERVICIOS DE ESTE MINISTERIO   Description COMPRA DE AUTOBÚS Y CAMIONETAS, PARA LA MEJORA DE LOS SERVICIOS DE ESTE MINISTERIO   Business Operation Viceministerio Administrativo   Reply Reference MMUJER-CCC-LPN-2024-0001 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 4,950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1893026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,264,615.38 0.00 685,384.62 0.00 5,727,215.00 4,950,000.00         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         1 25101502 - Autobuses 2.6.4.1.01 Autobús con capacidad de 30 pasajeros 1 UD 5,727,215 4,264,615.38 4,264,615.38 0 0.00 3,807,692.31 18 685,384.62 0 0.00 5,727,215.00 4,950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA MAGNA.pdf CUOTA MAGNA.pdf Download CONTRATO MAGNA.pdf CONTRATO MAGNA.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 16,357,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 16,357,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 16,357,835.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725890579253DIX8F 1 16,357,835.00  DOP Vencido Link