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.616202   Contract reference AMC-2022-00002   Contract description: CONTRATO DE SUMISTRO DE BIENES   Type of Contract Goods   Contract Start: 22/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 00:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference AMC-CCC-LPN-2022-0001   Request Title COMPRA DE UN DE GREDAR   Description COMPRA DE UN GREDAR PARA SER USADO EN LA REPARACION Y MANTENIMIENTO DE LAS CARRETERAS, CALLES Y CAMINOS VECINALES DE CONSTANZA.   Business Operation EQUIPOS PESADOS Y DE TRANSPORTACION   Reply Reference LA ANTILLANA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 18,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/. Matilde Viñas no. 9 CIBAO SUR DO   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.1313827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,033,333.33 0.00 2,466,666.67 0.00 18,500,000.00 18,500,000.00         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 22101502 - Niveladoras 2.6.5.3.01 GREDAR-MOTONIVELADORA 1 UD 18,500,000 16,033,333.33 16,033,333.33 0.00 13,703,703.7 18 2,466,666.67 0.00 18,500,000.00 18,500,000.00   Mis observaciones:El monto arriba descrito, es un monto estimado.     Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document DOC_C_1  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato suministro de bienes AN029.pdf contrato suministro de bienes AN029.pdf Download acto de adjudicacion greda.pdf acto de adjudicacion greda.pdf Download certificado de cuota a comprometer030.pdf certificado de cuota a comprometer030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 18,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DEL 20% DE LA COMPRA DE UN GREDAR 3,700,000.00  DOP Mayo 2022 2   PAGO DEL 80% FINAL DE LA COMPRA DE UN GREDAR 14,800,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-7019-01-0001 1 18,500,000.00  DOP Vencido certificado de cuota a comprometer030.pdf