1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601465
Contract reference
ASDE-2022-00054
Contract description:
ADQUISICION DE VEHICULOS DE MOTOR: (30) CAMIONES TIPO VOLTEOS DE 3M, (01) CAMION GRUA CANASTO, (02) MINI CARGADORES DE 3.37 TONELADAS PARA SER UTILIZADOS EN EL AYUNTAMIENTO SANTO DOMINGO ESTE (ASDE)
Type of Contract
Goods
Contract Start:
02/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
ASDE-MAE-PEUR-2022-0001
Request Title
ADQUISICION DE VEHICULOS DE MOTOR: (30) CAMIONES TIPO VOLTEOS DE 3M, (01) CAMION GRUA CANASTO, (02) MINI CARGADORES DE 3.37 TONELADAS PARA SER UTILIZADOS EN EL AYUNTAMIENTO SANTO DOMINGO ESTE (ASDE)
Description
ADQUISICION DE VEHICULOS DE MOTOR: (30) CAMIONES TIPO VOLTEOS DE 3M, (01) CAMION GRUA CANASTO, (02) MINI CARGADORES DE 3.37 TONELADAS PARA SER UTILIZADOS EN EL AYUNTAMIENTO SANTO DOMINGO ESTE (ASDE)
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
Viamar, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
61,337,250.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1301728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,531,208.20
0.00
8,735,617.48
4,070,424.54
68,400,000.00
61,337,250.22
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
CAMIONES TIPO VOLTEOS DE 3 METROS CUBICOS
30
UD
2,280,000
1,617,706.94
48,531,208.20
0.00
18
8,735,617.48
8.39
4,070,424.54
68,400,000.00
61,337,250.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/3/2022_5_03 p.m..Pdf
Download
ACTA DE ADJUDICACION MAE.pdf
ACTA DE ADJUDICACION MAE.pdf
Download
CERTIFICACION DE FONDOS (86).pdf
CERTIFICACION DE FONDOS (86).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,337,250.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
61,337,250.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
61,337,250.22
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
61,337,250.22
DOP
Vencido
CERTIFICACION DE FONDOS (86).pdf