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.734623   Contract reference CORAMON-2023-00063   Contract description: ADQUISICION DE CAMION CISTERNA   Type of Contract Goods   Contract Start: 09/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CORAMON-MAE-PEUR-2023-0002   Request Title ADQUISICION DE CAMION CISTERNA   Description ADQUISICION DE CAMION CISTERNA DE 2,500 GL   Business Operation OPERACIONES   Reply Reference Oferta NDC_EXT   Type of Contract GoodsDominicana   Contract Value 3,603,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1574310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,087,564.29 0.00 515,975.71 0.00 3,623,490.00 3,603,540.00         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 25101610 - Carrotanques 2.6.4.1.01 CAMION CISTERNA 1 UD 3,623,490 3,087,564.29 3,087,564.29 0.00 2,866,531.72 18 515,975.71 0.00 3,623,490.00 3,603,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.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 3,603,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,603,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADELANTO 720,708.00  DOP Mayo 2023 2   PAGO COMPLETIVO 2,882,832.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-MAE-PEUR-2023-0002 1 3,603,540.00  DOP Vencido Carta Cuota Compromiso.pdf