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.740677   Contract reference AYUNTAMIENTO MOCA-2023-00117   Contract description: ADQUISICION DE CAMION USADO Y REMOLQUE   Type of Contract Goods   Contract Start: 24/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 00:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2023-0021   Request Title ADQUISICION DE CAMION USADO Y REMOLQUE   Description ADQUISICION DE CAMION USADO Y REMOLQUE   Business Operation Transportación   Reply Reference acelera service _EXT   Type of Contract GoodsDominicana   Contract Value 1,515,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1585517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,284,322.04 0.00 231,177.97 0.00 1,215,000.00 1,515,500.01         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMION AÑO 2005 EN ADELANTE ESPECIFICACIONES: TIPO: CAMION CILINRAJE:6 CILINDROS COMBUSTIBLE: DIESEL MOTOR: FUERZA MOTRIZ 220 HP CONDICIONES: USADO TRANSMISION: MECANICA 8 CAMBIOS TRACCION TRASERA CAPACIDAD DE CARGA: PESO BRUTO VEHICULAR 15,875 KG, PERO VEHICULAR 4,677 KG, CAPACIDAD DE CARGA 11,198 KG RPM: 1,900 RPM CHASIS: UN EJE DELANTERO MAS (1) EJE TRASERO FRENOS: DE POTENCIA ABS 1 UD 990,000 1,059,322.04 1,059,322.04 0.00 18 190,677.97 0.00 990,000.00 1,250,000.01         25101602 - Remolques 2.6.4.1.01 REMORQUE PARA TRANSPORTE DE GANADO 1 UD 225,000 225,000 225,000.00 0.00 18 40,500.00 0.00 225,000.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/5/2023_5_36 p.m..Pdf Download compromiso acelere0001.pdf compromiso acelere0001.pdf Download ACTA DE ADJUDICACION CAMION.pdf ACTA DE ADJUDICACION CAMION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,515,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,515,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago acelere 1,515,500.01  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 101 1 1,515,500.00  DOP Vencido compromiso acelere0001.pdf