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.727161   Contract reference CDEEE-2023-00028   Contract description: ADQUISICIÓN DE VEHÍCULO PESADO PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)   Type of Contract Goods   Contract Start: 10/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CDEEE-CCC-LPN-2022-0016   Request Title ADQUISICIÓN DE VEHÍCULOS PESADOS PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)   Description ADQUISICIÓN DE VEHÍCULOS PESADOS PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)   Business Operation DIRECCIÓN DE PRODUCCIÓN   Reply Reference CDEEE-CCC-LPN-2022-0016 Adquisición de Vehículos P   Type of Contract GoodsDominicana   Contract Value 3,759,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Baní, Provincia Peravia VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3.269.520,00 0,00 490.428,00 0,00 3.270.000,00 3.759.948,00         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 22101501 - Cargadores fro(...)22101501 - Cargadores frontales 2.6.5.3.01 Minicargador 1 UD 3.270.000 3.269.520 3.269.520,00 0,00 2.724.600 18 490.428,00 0,00 3.270.000,00 3.759.948,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC LPN-16.pdf CCC LPN-16.pdf Download Contrato LPN-2022-0016.pdf Contrato LPN-2022-0016.pdf Download Res. Adjudicación 76-2023 LPN-2022-0016.pdf Res. Adjudicación 76-2023 LPN-2022-0016.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 4,222,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,222,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VEHÍCULOS PESADOS 4,222,400.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 4,222,400.00  DOP Vencido CCC LPN-16.pdf