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.543691   Contract reference ASDN-2020-00256   Contract description: ADQUISICION DE VEHICULOS DE MOTOR PARA SER UTILIZADOS EN EL AYUNTAMIENTO DE SANTO DOMINGO NORTE   Type of Contract Goods   Contract Start: 30/07/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:49:00 ((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 ASDN-CCC-LPN-2020-0002   Request Title ADQUISICION DE VEHICULOS DE MOTOR PARA SER UTILIZADOS EN EL AYUNTAMIENTO DE SANTO DOMINGO NORTE.   Description ADQUISICION DE VEHICULOS DE MOTOR PARA SER UTILIZADOS EN EL AYUNTAMIENTO DE SANTO DOMINGO NORTE.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Meco Roger Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,470,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/07/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500,000.00 0.00 2,970,000.00 0.00 18,290,000.00 19,470,000.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 CAMION COMPACTADOR 5 UD 3,658,000 3,300,000 16,500,000.00 0.00 18 2,970,000.00 0.00 18,290,000.00 19,470,000.00 Attestation Documents   Back To Top   Document Document Name LOS DOCUMENTOS QUE SE REQUIEREN ESTAN DEFINIDO EN EL PLIEGO DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE MECO.pdf CONTRATO DE MECO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE MECO.pdf CONTRATO DE MECO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,470,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 19,470,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 19,470,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.4.1.01 2021 19,470,000.00  DOP Vencido CONTRATO DE MECO.pdf