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.606115   Contract reference CORAABO-2021-00202   Contract description: Adquisición de Camiones Cisterna.   Type of Contract Goods   Contract Start: 18/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAABO-CCC-LPN-2021-0001   Request Title Adquisición de Camiones Cisterna   Description Adquisición de Camiones Cisterna para uso de la Institución.   Business Operation Dirección Ejecutiva   Reply Reference Antillana Comercial,S.A._EXT   Type of Contract GoodsDominicana   Contract Value 13,300,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.1269111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,851,851.86 0.00 1,773,333.33 1,674,814.82 11,271,186.44 13,300,000.01         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 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 camiones cisterna de 3500 galones , Diesel, cabina convencional 4x2,año 2022 2 UD 5,635,593.22 4,925,925.93 9,851,851.86 0.00 18 1,773,333.33 17 1,674,814.82 11,271,186.44 13,300,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA PARA COMPROMETER ANTILLANA COMERCIAL20220318_08165857.pdf CERTIFICACION DE CUOTA PARA COMPROMETER ANTILLANA COMERCIAL20220318_08165857.pdf Download CONTRATO DE SUMINISTRO DE BIENES LA ANTILLANA COMERCIAL20220318_08270324.pdf CONTRATO DE SUMINISTRO DE BIENES LA ANTILLANA COMERCIAL20220318_08270324.pdf Download Adjudicacion proceso CORAABO-CCC-LPN-2021-000120220202_09084316.pdf Adjudicacion proceso CORAABO-CCC-LPN-2021-000120220202_09084316.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,300,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 13,300,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 558   Adquisición de Camiones Cisterna. 13,300,000.01  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0558 1 13,300,000.01  DOP Vencido CERTIFICACION DE CUOTA PARA COMPROMETER ANTILLANA COMERCIAL20220318_08165857.pdf