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.959601   Contract reference AMNA-2024-00001   Contract description: Compra de un Camion nuevo de Recoleccion de Basura de 11 yardas cubicas   Type of Contract Goods   Contract Start: 04/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AMNA-CCC-LPN-2023-0001   Request Title Compra de un Camion nuevo de Recoleccion de Basura de 11 yardas cubicas   Description Compra de un Camion nuevo de Recoleccion de Basura de 11 yardas cubicas, del ano 2022 en adelante   Business Operation Planeamiento Urbano   Reply Reference camion recolector_EXT   Type of Contract GoodsDominicana   Contract Value 6,844,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle 27 de febrero CIBAO NORDESTE 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.1786409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800,000.00 0.00 1,044,000.00 0.00 6,844,000.00 6,844,000.00         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 CAMION DE RECOLECCION DE DESESHOS 11 YARDAS CUBICAS NUEVO 2022 EN ADELANTE 1 UD 6,844,000 5,800,000 5,800,000.00 0.00 18 1,044,000.00 0.00 6,844,000.00 6,844,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download acta de aprobacion de informe definitivo.pdf acta de aprobacion de informe definitivo.pdf Download Acta Sobre B.pdf Acta Sobre B.pdf Download ACTA DE APROVACION DEL INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf ACTA DE APROVACION DEL INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,844,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,844,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 6,844,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 6,844,000.00  DOP Vencido CERTIFIACION DE FONDOS.pdf