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.983145   Contract reference AMB-2020-00001   Contract description: ADQUISICION DE UN CAMION COMPACTADOR   Type of Contract Goods   Contract Start: 18/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AMB-CCC-LPN-2020-0001   Request Title Adquisicion de un(1) Camion Compatador Nuevo   Description Adquisicion de un(1) Camion Compatador Nuevo   Business Operation Ornato y Limpieza   Reply Reference OFERTA TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 8,726,674 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 18/06/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 12:30:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,726,674.00 0.00 0.00 0.00 10,000,000.00 8,726,674.00         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 24101502 - Vehículos de t(...)24101502 - Vehículos de transporte a grane 2.6.4.6.01 CAMION COMPACTADOR 1 UD 10,000,000 8,726,674 8,726,674.00 0.00 0.00 0.00 10,000,000.00 8,726,674.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato-No.000001.pdf Contrato-No.000001.pdf Download Adjudicacion de contrato Juridico.pdf Adjudicacion de contrato Juridico.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Contrato-No.000001.pdf Contrato-No.000001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,726,674.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 8,726,674.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO AÑO 2021 8,726,674.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AMB-CCC-CP-2020-0001 2020 8,726,674.00  DOP Vencido Certificacion de Existencia de Fondos.pdf