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.844650   Contract reference Ayt. Mun. Samana-2024-00002   Contract description: CONTRATO PARA LA COMPRA DE CAMION VOLTEO   Type of Contract Goods   Contract Start: 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 00:00:00 ((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 Ayt. Mun. Samana-CCC-CP-2024-0001   Request Title Adquisicion de un Camion tipo Volteo para brindar servicios en el Departamento de Ornato   Description copra de un camión volteo para brindar servicios en la Alcaldía Municipal (departamento de Ornato)   Business Operation alcaldia   Reply Reference OFERTA VIAMAR/AYUNTAMIENTO SAMANA-CCC-CP-2024-0001   Type of Contract GoodsDominicana   Contract Value 2,100,000 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 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 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.1815229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,100,000.00 0.00 0.00 0.00 2,100,000.00 2,100,000.00         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 2.6.4.1.01 CAMION COMPACTADOR 1 UD 2,100,000 2,100,000 2,100,000.00 0.00 0.00 0.00 2,100,000.00 2,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15. SNCC_C023_Contrato_Suministro_de_Bienes3.docx 15. SNCC_C023_Contrato_Suministro_de_Bienes3.docx Download Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Evaluacion Sobre B.pdf Evaluacion Sobre B.pdf Download Acta de Apertura de oferta Economica.pdf Acta de Apertura 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 2,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,100,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 2,100,000.00  DOP Vencido Certificación de Cuota a Comprometer.pdf