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.824511
Contract reference
Ayt. Mun. Samana-2024-00001
Contract description:
CONTRATACION DE SERVICIOS PARA LA COMPRA DE CUATRO CAMIONES COMPACTADORES
Type of Contract
Goods
Contract Start:
16/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Ayt. Mun. Samana-CCC-LPN-2023-0002
Request Title
SOLICITUD DE PROCESO DE COMPRA DE 4 CAMIONES COMPACTADORES
Description
GESTION DE ADQUISICIÓN DE CUATRO (04) CAMIONES COMPACTADORES PARA AMPLIAR EL SERVICIO DE LA ALCALDIA
Business Operation
Alcaldia
Reply Reference
MECO ROGER SRL OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
27,376,000 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
16/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Teodoro Chaserreaux 32000 CIBAO NORDESTE 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.1774333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,200,000.00
0.00
4,176,000.00
0.00
28,000,000.00
27,376,000.00
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
22101511 - Compactadores
2.6.5.3.01
Camión Compactador
4
UD
7,000,000
5,800,000
23,200,000.00
0.00
18
4,176,000.00
0.00
28,000,000.00
27,376,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
Operation
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,376,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
27,376,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
27,376,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
27,376,000.00
DOP
Vencido
Cuota a Comprometer.pdf