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.757146   Contract reference ADMH-2023-00005   Contract description: compra de un camión compactador para recogida de desecho solido   Type of Contract Goods   Contract Start: 13/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 13:20:00 ((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-03-ComparacionDePrecios   Request Reference ADMH-CCC-CP-2023-0006   Request Title compra de un camión compactador   Description compra de un camión compactador para la recogida de desechos solidos   Business Operation DEPARTAMENTO DEL DIRECTOR   Reply Reference MTE GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/osvaldo Bazil no.60, Hatillo, San cristobal, Rep. Dom. OZAMA O METROPOLITANA 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.1613038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,540,000.00 0.00 0.00 0.00 3,590,375.00 3,540,000.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 1 1 UD 3,590,375 3,540,000 3,540,000.00 0.00 0.00 0.00 3,590,375.00 3,540,000.00 Attestation Documents   Back To Top   Document Document Name Formulario de Entrega de Muestra, si procede  Missing Document Autorización del Fabricante en los casos de que los Bienes no sean fabricados por el Oferente, si procede (SNCC.F.047)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CAMION.pdf ACTA DE ADJUDICACION CAMION.pdf Download CONTRATO DE UN CAMION COMPACTDOR 20230709.pdf CONTRATO DE UN CAMION COMPACTDOR 20230709.pdf Download certificacion de fondos camion compactador.pdf certificacion de fondos camion compactador.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,540,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 3,540,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 25101611 1 3,540,000.00  DOP Vencido certificacion de fondos camion compactador.pdf