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.648023   Contract reference QST-2022-00046   Contract description: Adquisición de Equipos pesados para construcción , a través del plan Quisqueya Somos Todos   Type of Contract Goods   Contract Start: 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference QST-MAE-PEUR-2022-0003   Request Title Adquisición de Equipos pesados para construcción , a través del plan Quisqueya Somos Todos   Description Adquisición de Equipos pesados para construcción (Volquetas), a través del Plan Quisqueya Somos Todos   Business Operation Quisqueya Somos Todos   Reply Reference Hylcon, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 109,810,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1386815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,060,000.00 0.00 16,750,800.00 0.00 110,895,263.46 109,810,800.00         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 Volquetas 18 UD 6,160,847.97 5,170,000 93,060,000.00 0.00 18 16,750,800.00 0.00 110,895,263.46 109,810,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación.pdf Acta adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contrato Hylcon.pdf Contrato Hylcon.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,810,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 109,810,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Volquetas 109,810,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 DF-CC-DCC-22-021 1 109,810,800.00  DOP Vencido CUOTA A COMPROMETER.pdf