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.905448   Contract reference FONDOMARENA-2024-00066   Contract description: Adquisición de vehículo   Type of Contract Goods   Contract Start: 22/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FONDOMARENA-DAF-CM-2024-0011   Request Title Adquisición de vehículo   Description Adquisición de vehículo   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference OFERTA DELTA COMERCIAL, S.A.- FONDOMARENA-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 1,683,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1914514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,683,600.00 0.00 0.00 0.00 1,700,000.00 1,683,600.00         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 25101503 - Carros 2.6.4.1.01 Vehículo de motor a gasolina SUV Compacto (Ver Ficha Técnica) 1 UD 1,700,000 1,683,600 1,683,600.00 0.00 0.00 0.00 1,700,000.00 1,683,600.00   Comentarios proveedor:OFERTA INCLUYE TODOS LOS IMPUESTOS     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_4/10/2024_1_47 p.m..Pdf Download Orde de compra vehículo.pdf Orde de compra vehículo.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 1,683,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,683,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,683,600.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728577484057GqZxq 1 1,683,600.00  DOP Vencido Link