1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.922732
Contract reference
CPADB-2024-00190
Contract description:
Adquisición de vehículos para uso institucional.
Type of Contract
Goods
Contract Start:
10/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 23:00:00
((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-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
OFERTA SDM DESARROLLO BARRIAL 2024
Type of Contract
GoodsDominicana
Contract Value
13,195,996 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2024 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
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1
DO1.PCCNTR.1943457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,195,996.00
0.00
0.00
0.00
13,195,999.20
13,195,996.00
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
Camioneta 4 x 4 diésel - doble cabina
4
UD
3,298,999.8
3,298,999
13,195,996.00
0
0.00
0
0.00
0
0.00
13,195,999.20
13,195,996.00
Comentarios proveedor:
IMPUESTOS INCLUIDOS
Attestation Documents
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Contract Documents
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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
CONTRATO 068-LOTE 3 SANTO DOMINGO MOTORS.pdf
CONTRATO 068-LOTE 3 SANTO DOMINGO MOTORS.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
2,928,000.00
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