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.270085   Contract reference PRO CONSUMIDOR-2018-00414   Contract description:   Type of Contract Goods   Contract Start: 06/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 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 PRO CONSUMIDOR-CCC-CP-2018-0004   Request Title Adquisición de dos camionetas doble cabina cero Km para uso Institucional   Description Adquisición de dos camionetas doble cabina cero Km para uso Institucional   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference compra de dos camionetas _EXT   Type of Contract GoodsDominicana   Contract Value 3,350,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.566447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,838,983.06 0.00 511,016.95 0.00 3,600,000.00 3,350,000.01         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 25101501 - Minibuses 2.6.4.1.01 Camioneta/ doble cabina cero km, Diésel, mecánica, 4x4, 5 pasajeros, aire acondicionado, todo terreno 2 UD 1,800,000 1,419,491.53 2,838,983.06 0.00 18 511,016.95 0.00 3,600,000.00 3,350,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan1.PDF Scan1.PDF Download Scan1.PDF Scan1.PDF Download Scan contrato.PDF Scan contrato.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,350,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,350,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 3,350,000.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1540564140396zhcLT 1 3,350,000.01  DOP Vencido Scan1 (1).PDF 2023 EG1540564140396zhcLT 1 3,350,000.01  DOP Vencido Scan111.PDF