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.496114   Contract reference ARD-2020-00266   Contract description: ADQUISICIÓN DE EQUIPO PESADO   Type of Contract Goods   Contract Start: 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 ARD-CCC-CP-2020-0042   Request Title ADQUISICIÓN DE EQUIPO PESADO   Description ADQUISICIÓN DE EQUIPO PESADO   Business Operation Direccion de Transportación   Reply Reference ADQUISICIÓN DE EQUIPO PESADO_EXT   Type of Contract GoodsDominicana   Contract Value 3,047,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTLIZADO EN LA ARMADA DE LA REPUBLOCA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1053503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,047,250.00 0.00 0.00 0.00 2,500,000.00 3,047,250.00         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 25101601 - Volquetas 2.6.4.1.01 CAMION VOLTEO 1 UD 2,500,000 3,047,250 3,047,250.00 0.00 0.00 0.00 2,500,000.00 3,047,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CERTIFICACION PRESUPUESTARIA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contrato.pdf Contrato.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 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,500,000.00  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 2020 2020.0203.03.0001 1285 2,780,000.00  DOP Vencido CERTFIFICACION DE FONDOS.pdf