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.636055   Contract reference ASGN-2022-00005   Contract description: ADQUISION DE UN CAMION COMPACTADOR RECOLECTOR DE DESECHOS SOLIDOS   Type of Contract Goods   Contract Start: 27/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 14:00:00 ((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 ASGN-CCC-CP-2022-0002   Request Title ADQUISICION DE CAMION COMPACTADOR   Description ADQUISICION DE CAMION COMPACTADOR DE 20 A 25 YARDAS   Business Operation Despacho   Reply Reference OFERTA TECNICA MTE GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,422,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No. 5 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,900,000.00 0.00 522,000.00 0.00 3,450,000.00 3,422,000.00         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 COMPACTADOR DE 20 A 25 YARDAS 1 UD 3,450,000 2,900,000 2,900,000.00 0.00 18 522,000.00 0.00 3,450,000.00 3,422,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name POLIZA MTE.pdf POLIZA MTE.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download CONTRATO CAMION.pdf CONTRATO CAMION.pdf Download ACTO ADM ADJUDICACION.pdf ACTO ADM ADJUDICACION.pdf Download DGII MTE GROUP JUNIO 2022.pdf DGII MTE GROUP JUNIO 2022.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 3,422,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,422,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO CONTRA ENTREGA 3,422,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02 1 3,422,000.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf