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.599405   Contract reference AMCG-2021-00001   Contract description: AMCG-2021-00001   Type of Contract Goods   Contract Start: 23/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 16:00:00 ((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 AMCG-CCC-CP-2021-0001   Request Title ADQUISICIÓN DE UN CAMIÓN COMPACTADOR RECOLECTOR DE DESECHOS SÓLIDOS   Description ADQUISICIÓN DE UN CAMIÓN COMPACTADOR RECOLECTOR DE DESECHOS SÓLIDOS PARA OFRECER MEJOR CALIDAD EN EL SERVICIO DE LIMPIEZA   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference MTE Group, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 3,245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE HNAS. MIRABAL AL LADO DEL PARQUE MUNICIPAL CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,750,000.00 0.00 495,000.00 0.00 3,450,000.00 3,245,000.00         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 CAMIÓN COMPACTADOR PARA LA RECOLECCIÓN DE DESECHOS SÓLIDOS 1 UD 3,450,000 2,750,000 2,750,000.00 0.00 18 495,000.00 0.00 3,450,000.00 3,245,000.00   Comentarios proveedor:MARCA MACK, AÑO 2015     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REF. AMCG-CCC-CP-2021-0001.pdf ACTA DE ADJUDICACION REF. AMCG-CCC-CP-2021-0001.pdf Download SNCC.C.023 CONTRATO DE BIENES AMCG-CCC-CP-2021-0001.pdf SNCC.C.023 CONTRATO DE BIENES AMCG-CCC-CP-2021-0001.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download GARANTIA DE FIEL CUMPLIMIENTO MTE GROUP.pdf GARANTIA DE FIEL CUMPLIMIENTO MTE GROUP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,245,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,245,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 3,245,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 3,245,000.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf