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.902156   Contract reference VPRD-2024-00112   Contract description: Compra de vehículos operativos para la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 11/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-11-SubastaInversa   Request Reference VPRD-CCC-SI-2024-0001   Request Title Compra de vehículos operativos para la Vicepresidencia de la República Dominicana.   Description Compra de vehículos operativos para la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA VIAMAR/VPRD-CCC-SI--2024-0001   Type of Contract GoodsDominicana   Contract Value 8,579,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1908408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,579,000.00 0.00 0.00 0.00 8,580,000.00 8,579,000.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 Vehículo SUV tipo I (Jeepeta) 1 UD 8,580,000 8,579,000 8,579,000.00 0.00 0.00 0.00 8,580,000.00 8,579,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/10/2024_9_18 p.m..Pdf Download ACTA ADJUDICACION PROCESO VPRD-CCC-SI-2024-0001 VEHICULOS.pdf ACTA ADJUDICACION PROCESO VPRD-CCC-SI-2024-0001 VEHICULOS.pdf Download Contrato Viamar LOTE II.pdf Contrato Viamar LOTE II.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 17,996,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 17,996,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 17,996,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728590893001vw4GH 1 17,996,000.00  DOP Vencido Link