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.982583   Contract reference AMB-2024-00003   Contract description: ADQUISICION DE 2 CAMIONETAS MINI TRUCK 2024   Type of Contract Goods   Contract Start: 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 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-01-ComprasMenores   Request Reference AMB-DAF-CM-2024-0003   Request Title ADQUISICION DE 2 CAMIONETAS MINI TRUCK 2024   Description COMPRA DE DOS CAMIONETAS MINI TRUCK QUE SERA UTILIZADA EN LA RECOGIDA DE LOS DESECHOS SOLIDOS EN EL MUNICIPIO.   Business Operation Ornato y Limpieza   Reply Reference AMB-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 1,460,000.01 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 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Area de transportación,Carretera Baní Sombrero 94000 VALDESIA 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.1817809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,237,288.14 0.00 222,711.87 0.00 1,500,000.00 1,460,000.01         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 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 CAMIONETAS MINI TRUCK 2 UD 750,000 618,644.07 1,237,288.14 0.00 18 222,711.87 0.00 1,500,000.00 1,460,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CAMIONETAS MINI TRUCK ESA COMERCIAL.pdf ORDEN DE COMPRAS CAMIONETAS MINI TRUCK ESA COMERCIAL.pdf Download ACTA DE ADJUDICACION CAMIONETAS CP.pdf ACTA DE ADJUDICACION CAMIONETAS CP.pdf Download EVALUACION ECONOMICA CM.pdf EVALUACION ECONOMICA CM.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 AMB-DAF-CM-2024-0003 2024 1,500,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf