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.732261   Contract reference AMVR-2023-00001   Contract description: CONTRATO PARA SUMINISTRO DE BIENES COMPRA DE UNA MOTONIVELADORA   Type of Contract Goods   Contract Start: 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 12:00:00 ((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 AMVR-CCC-LPN-2023-0002   Request Title COMPRA DE UNA MOTONIVELADORA   Description Compra de una motoniveladora (GREDAR) para ser usado por el Ayuntamiento de Villa Riva   Business Operation Ayuntamiento Municipal Villa Riva   Reply Reference Oferta Técnica Tokmakjian International_EXT   Type of Contract GoodsDominicana   Contract Value 10,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 De febrero no.95 31000 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1565155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,559,322.03 0.00 1,540,677.97 0.00 10,434,000.00 10,100,000.00         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 22101502 - Niveladoras 2.6.5.3.01 COMPRA DE UNA MOTONIVELADORA 1 UD 10,434,000 8,559,322.03 8,559,322.03 0.00 18 1,540,677.97 0.00 10,434,000.00 10,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2. Pliego Bienes y Servicios_V1.2019.pdf 2. Pliego Bienes y Servicios_V1.2019.pdf Download Garantia de Fiel Cumplimineto de Contrato.pdf Garantia de Fiel Cumplimineto de Contrato.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion (p1).pdf Certificacion (p1).pdf Download 15. SNCC_C023_Contrato_Suministro_de_Bienes3.docx 15. SNCC_C023_Contrato_Suministro_de_Bienes3.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 10,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a Proveedor 10,100,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 10,100,000.00  DOP Vencido Certificacion (p1).pdf