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.920439   Contract reference MISPAS-2024-00548   Contract description: Adquisición de Furgón Refrigerado, aprobado mediante Acta No.175-2024   Type of Contract Goods   Contract Start: 03/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2024-0013   Request Title Adquisición de Furgón Refrigerado, aprobado mediante Acta No.175-2024   Description Adquisición de Furgón Refrigerado, aprobado mediante Acta No.175-2024   Business Operation Subgerencia de Transportación   Reply Reference MISPAS-CCC-CP-2024-0013 copia   Type of Contract GoodsDominicana   Contract Value 4,720,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1935128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000,000.00 0.00 720,000.00 0.00 4,800,000.00 4,720,000.00         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 24131504 - Contenedores r(...)24131504 - Contenedores refrigerados 2.6.5.4.01 Furgón refrigerado (Contenedor) 1 UD 4,800,000 4,000,000 4,000,000.00 0.00 18 720,000.00 0.00 4,800,000.00 4,720,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Núm. 202-2024.pdf Acta Núm. 202-2024.pdf Download CUOTA-(EG17309220589097Zby0)-SERD NET.pdf CUOTA-(EG17309220589097Zby0)-SERD NET.pdf Download ACTA NOTARIAL APERTURA Y RECEPCION SOBRE B MISPAS-CCC-CP-2024-0013.pdf ACTA NOTARIAL APERTURA Y RECEPCION SOBRE B MISPAS-CCC-CP-2024-0013.pdf Download Acta_194-2024_informes_definitivos_mispas_ccc_cp_2024_0013.pdf Acta_194-2024_informes_definitivos_mispas_ccc_cp_2024_0013.pdf Download INFORME EVALUACION Y RECOMENDACION DE ADJUDICACION MISPAS-CCC-CP-2024-0013.pdf INFORME EVALUACION Y RECOMENDACION DE ADJUDICACION MISPAS-CCC-CP-2024-0013.pdf Download Garantia de fiel cumplimiento Serd-Net SRL. MISPAS-CCC-CP-2024-0013.pdf Garantia de fiel cumplimiento Serd-Net SRL. MISPAS-CCC-CP-2024-0013.pdf Download Contrato num. 170-2024 Serd-Net SRL MISPAS-CCC-CP-2024-0013.pdf Contrato num. 170-2024 Serd-Net SRL MISPAS-CCC-CP-2024-0013.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 4,720,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 4,720,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 20% 944,000.01  DOP Marzo 2025 2   Adquisición de Furgón Refrigerado, aprobado mediante Acta No.175-2024 3,775,999.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17309220589097Zby0 1 944,000.00  DOP Vencido Link 2025 EG17398187827884ZBlo 5 4,720,000.00  DOP Vencido Link