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.633368   Contract reference AMPB-2022-00004   Contract description: ADQUISICION DE DOS CAMIONES COMPACTADORES DE DESECHOS SOLIDOS.   Type of Contract Goods   Contract Start: 20/06/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 15:00:00 ((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 AMPB-CCC-CP-2022-0001   Request Title ADQUISICION DE DOS CAMIONES COMPACTADORES DE DESECHOS SOLIDOS.   Description Adquisicion de dos camiones compactadores de desechos solidos.   Business Operation DEPARTAMENTO DE TRANSPORTE Y EQUPOS   Reply Reference MEPAL EQUIPOS Y SOLUCIONES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 5,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA DUARTE KM. 25, SECTOR FLOR DE LOTO, PEDRO BRAND 10010 CIBAO NORTE 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.1347412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,322,033.90 0.00 777,966.10 0.00 5,192,000.00 5,100,000.00         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 Camion Compactadores de 2 toneladas 2 UD 2,596,000 2,161,016.95 4,322,033.90 0.00 18 777,966.10 0.00 5,192,000.00 5,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MEPAL.pdf CONTRATO MEPAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificado Cuota Comprometer.pdf Certificado Cuota Comprometer.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 5,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 5,100,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,100,000.00  DOP Vencido Certificado Cuota Comprometer.pdf