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.817022   Contract reference AYUNTAMIENTO MOCA-2023-00256   Contract description: ADQUISICIÓN DE CAMIÓN USADO 2016 EN ADELANTE   Type of Contract Goods   Contract Start: 03/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 10:00:00 ((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-2023-0054   Request Title ADQUISICIÓN DE CAMIÓN USADO 2016 EN ADELANTE   Description ADQUISICIÓN DE CAMIÓN USADO 2016 EN ADELANTE   Business Operation Transportación   Reply Reference ACELERA SERVICE SRL _EXT   Type of Contract GoodsDominicana   Contract Value 767,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 117,000.00 0.00 690,000.00 767,000.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMIÓN USADO 2016 EN ADELANTE 1 UD 690,000 650,000 650,000.00 0.00 18 117,000.00 0.00 690,000.00 767,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 22520231222.pdf compromiso 22520231222.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2023_12_10 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 767,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 767,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de acelera 767,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 225 1 767,000.00  DOP Vencido compromiso 22520231222.pdf 2024 0225 1 767,000.00  DOP Vencido compromiso 22520231222.pdf