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.982413   Contract reference AMB-2021-00003   Contract description: UN CAMION NUEVO, PARA SERVICIOS SOCIALES   Type of Contract Goods   Contract Start: 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference AMB-CCC-CP-2021-0001   Request Title UN CAMION NUEVO   Description ADQUISICION DE UN CAMION NUEVO PARA LAS ASISTENCIAS SOCIALES DE ESTE MUNICIPIO DE BANI.   Business Operation Transportación   Reply Reference AMB-CCC-CP-2021-0001-MAGNA MOTORS   Type of Contract GoodsDominicana   Contract Value 1,281,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,104,907.71 0.00 176,242.29 0.00 1,300,000.00 1,281,150.00         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         25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 CAMION NUEVO 1 UD 1,300,000 1,104,907.71 1,104,907.71 0 0.00 979,123.86 18 176,242.29 0.00 1,300,000.00 1,281,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download INFORME PERICIAL DE EVALUACION DE OFERTAS ECONOMICAS _0001.pdf INFORME PERICIAL DE EVALUACION DE OFERTAS ECONOMICAS _0001.pdf Download REGISTRO DE PARTICIPANTES_0001.pdf REGISTRO DE PARTICIPANTES_0001.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.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 1,281,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,281,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO AÑO 2021 1,281,150.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AMB-CCC-CP-2021-0001 2021 1,281,150.00  DOP Vencido 4. CERTIFICACION DE EXISTENCIA DE FONDOS.pdf