1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.907572
Contract reference
ONAPI-2024-00191
Contract description:
Compra de un Vehículo Tipo Camioneta Doble Cabina 4x2 Mecánica
Type of Contract
Goods
Contract Start:
28/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-CCC-CP-2024-0003
Request Title
Compra de un Vehículo Tipo Camioneta Doble Cabina 4x2 Mecánica
Description
Compra de un Vehículo Tipo Camioneta Doble Cabina 4x2 Mecánica
Business Operation
Servicios Generales
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- ONAPI-CCC-CP-2024-00
Type of Contract
GoodsDominicana
Contract Value
2,299,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1922110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,299,700.00
0.00
0.00
0.00
2,300,000.00
2,299,700.00
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
Compra de vehiculo tipo camioneta de doble cabina
1
UD
2,300,000
2,299,700
2,299,700.00
0.00
0
0
0.00
0
0.00
2,300,000.00
2,299,700.00
Comentarios proveedor:
PRECIO INCLUYE TODOS LOS IMPUESTOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CCC-CP-2024-0003.pdf
ACTA ADJUDICACION CCC-CP-2024-0003.pdf
Download
CONTRATO DELTA CP-2024-0003.pdf
CONTRATO DELTA CP-2024-0003.pdf
Download
COMPROMISO CCC-CP-2024-0003.pdf
COMPROMISO CCC-CP-2024-0003.pdf
Download
ACTA NOTARIAL APERTURA SOBRE B CP-2024-0003.pdf
ACTA NOTARIAL APERTURA SOBRE B CP-2024-0003.pdf
Download
INFORME EVALUACION ECONOMICA CP-2024-0003.pdf
INFORME EVALUACION ECONOMICA CP-2024-0003.pdf
Download
ACTA ADJUDICACION CCC-CP-2024-0003.pdf
ACTA ADJUDICACION CCC-CP-2024-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,299,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
2,299,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de un Vehículo Tipo Camioneta Doble Cabina 4x2 Mecánica
2,299,700.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730118996763MQRdF
1
2,299,700.00
DOP
Vencido
Link