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.853315   Contract reference JDMDJ-2024-00002   Contract description: COMPRA DE EQUIPO PESADO   Type of Contract Goods   Contract Start: 20/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2024 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference JDMDJ-CCC-LPN-2022-0001   Request Title COMPRA DE EQUIPO PESADO   Description COMPRA DE EQUIPO PESADO AMARILLO   Business Operation Direccion Administrativo   Reply Reference JDMDJ-CCC-LPN-2022-0001_EXT   Type of Contract GoodsDominicana   Contract Value 13,269,815.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance cls HIGUAMO 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.1832325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,269,815.53 0.00 0.00 0.00 13,851,000.00 13,269,815.53         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 Camiones de carga 1 UD 13,851,000 13,269,815.53 13,269,815.53 0.00 0.00 0.00 13,851,000.00 13,269,815.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Y CONTRATO MOTONOVELADORA.pdf ACTA DE ADJUDICACION Y CONTRATO MOTONOVELADORA.pdf Download FIANZA MOTONIVELADORA.pdf FIANZA MOTONIVELADORA.pdf Download 20 ACTA AUTENT OFERTA _SOBRE.pdf 20 ACTA AUTENT OFERTA _SOBRE.pdf Download informe tecnico 2022001.jpg informe tecnico 2022001.jpg Download 20 ACTA AUTENT OFERTA _SOBRE.pdf 20 ACTA AUTENT OFERTA _SOBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,269,815.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 13,269,815.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 13,269,815.53  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 13,851,000.00  DOP Vencido DOCUMENTO MOTONIVELADORA (1).pdf