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.916402   Contract reference AMPP-2024-00009   Contract description: CONTRATO Santo Domingo Motors Company, SA   Type of Contract Goods   Contract Start: 23/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 14:00:00 ((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 AMPP-CCC-LPN-2024-0001   Request Title ADQUISICIÓN DE DOS (2) CAMIONES COMPACTADORES DE RESIDUOS SÓLIDOS DE 11 YARDAS CUBICAS Y DOS (2) CAMIONETAS DOBLE CABINA 4WD 2024, PARA EL MUNICIPIO DE SAN FELIPE DE PUERTO PLATA.   Description ADQUISICIÓN DE DOS (2) CAMIONES COMPACTADORES DE RESIDUOS SÓLIDOS DE 11 YARDAS CUBICAS Y DOS (2) CAMIONETAS DOBLE CABINA 4WD 2024, PARA EL MUNICIPIO DE SAN FELIPE DE PUERTO PLATA.   Business Operation ALMACEN   Reply Reference PROPUESTA SDM AYUNTAMIENTO PUERTO PLATA   Type of Contract GoodsDominicana   Contract Value 5,352,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SEPARACION #24 57000 CIBAO NORTE 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.1873008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,352,080.00 0.00 0.00 0.00 5,500,000.00 5,352,080.00         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         2 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 Dos (2) Camionetas doble cabina 4WD 2024 2 UD 2,750,000 2,676,040 5,352,080.00 0 0.00 0 0 0.00 0 0.00 5,500,000.00 5,352,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion camiones y camionetas 2024.pdf adjudicacion camiones y camionetas 2024.pdf Download CONTRATO SANTO DOMINGO MOTORS.pdf CONTRATO SANTO DOMINGO MOTORS.pdf Download GARANTIA FIEL CUMPLIMIENTO STO DGO MOTORS.pdf GARANTIA FIEL CUMPLIMIENTO STO DGO MOTORS.pdf Download INFORME FINAL SOBRE.pdf INFORME FINAL SOBRE.pdf Download NOTIFICACION SANTO DOMINGO MOTORS.pdf NOTIFICACION SANTO DOMINGO MOTORS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,352,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 5,352,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 5,352,080.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 AMPP-CCC-LPN-2024-0001 2024 5,352,080.00  DOP Vencido CERTIFICADO DE FONDOS.pdf