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.927957   Contract reference CONIAF-2024-00053   Contract description: Compra de vehiculo tipo SUV para uso de niestra institucion   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CONIAF-CCC-CP-2024-0003   Request Title Compra de vehiculo tipo SUV para uso de nuestra institucion   Description Compra de vehiculo tipo SUV para uso de nuestra institucion   Business Operation DIRECCION TECNICA   Reply Reference OFERTA VIAMAR/CONIAF-CCC-CP-2024-0003   Type of Contract GoodsDominicana   Contract Value 3,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1965670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,100,000.00 0.00 0.00 0.00 3,100,000.00 3,100,000.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 SUV 4X4 Gasolina 1 UD 3,100,000 3,100,000 3,100,000.00 0.00 0.00 0.00 3,100,000.00 3,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Viamar Firmado y sellado.pdf Contrato Viamar Firmado y sellado.pdf Download Acta apertura sobre B (Compra SUV).pdf Acta apertura sobre B (Compra SUV).pdf Download Acta de adjudicacion SUV.pdf Acta de adjudicacion SUV.pdf Download Acta de adjudicacion SUV.pdf Acta de adjudicacion SUV.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 3,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 3,100,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734365411187KUHIs 1 3,100,000.00  DOP Vencido Link 2025 EG1748536560984fRnY2 1 3,100,000.00  DOP Vencido Link