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.922727   Contract reference CPADB-2024-00189   Contract description: Adquisición de vehículos para uso institucional.   Type of Contract Goods   Contract Start: 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 23:00:00 ((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 CPADB-CCC-SI-2024-0001   Request Title Adquisición de vehículos para uso institucional.   Description Adquisición de vehículos para uso institucional.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference CPADB-CCC-SI-2024-0001 - MAGNA MOTOR, S. A.   Type of Contract GoodsDominicana   Contract Value 2,928,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1943357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,928,000.00 0.00 0.00 0.00 2,934,000.00 2,928,000.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Camión tipo volteo de 3mts cúbicos 1 UD 2,934,000 2,928,000 2,928,000.00 0 0.00 0 0.00 0 0.00 2,934,000.00 2,928,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SUBASTA VEHICULOS.pdf ACTA DE ADJUDICACION SUBASTA VEHICULOS.pdf Download INFORME B.pdf INFORME B.pdf Download ACTA DE APERTURA SOBRES B-SUBASTA.pdf ACTA DE APERTURA SOBRES B-SUBASTA.pdf Download CONTRATO 067-LOTE 2 MAGNA.pdf CONTRATO 067-LOTE 2 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 2,928,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,928,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de vehículos para uso institucional 2,928,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17321168032574kVXZ 1 2,928,000.00  DOP Vencido Link