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.406964   Contract reference DCD-2019-00239   Contract description: Compra de Camión   Type of Contract Goods   Contract Start: 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DCD-CCC-PEPU-2019-0003   Request Title Compra de Camión   Description Compra de Camión cama de 14 pies para ser utilizado por el departamento de transportación al servicio de esta institución.   Business Operation Departamento de transportación   Reply Reference Compra de Camión_EXT   Type of Contract GoodsDominicana   Contract Value 2,100,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.822110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,100,600.00 0.00 0.00 0.00 2,100,600.00 2,100,600.00         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 24101620 - Camión grúas 2.6.4.7.01 Camión cama de 14 pies de largo, color blanco, año 2019. 1 UD 2,100,600 2,100,600 2,100,600.00 0.00 0.00 0.00 2,100,600.00 2,100,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso camion cuota.pdf compromiso camion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_1_55 p.m..Pdf Download Acta de Adjudicacion 2020 CCC PEPU 0003 Autocamiones.pdf Acta de Adjudicacion 2020 CCC PEPU 0003 Autocamiones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.6.4.7.01 Budget Total Value 2,100,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 2,100,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.5109.01.0001 1666 2,100,600.00  DOP Vencido Apropiacion Presupuestaria No 1666.pdf