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.896134   Contract reference AYUNTAMIENTO MOCA-2024-00115   Contract description: LICITACIÓN PÚBLICA NACIONAL PARA LA AQUISICION DE CAMIONES COMPACTADORES   Type of Contract Services   Contract Start: 23/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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 AYUNTAMIENTO MOCA-CCC-LPN-2024-0002   Request Title LICITACIÓN PÚBLICA NACIONAL PARA LA AQUISICION DE CAMIONES COMPACTADORES   Description LICITACIÓN PÚBLICA NACIONAL PARA LA AQUISICION DE CAMIONES COMPACTADORES   Business Operation Transportación   Reply Reference Meco Roger Dominicana, S.R.L. _EXT_CP001   Type of Contract ServicesDominicana   Contract Value 19,100,070 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 23/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,186,500.00 0.00 2,913,570.00 0.00 17,523,000.00 19,100,070.00         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 CAMIÓN COMPACTADOR 3 UD 5,841,000 5,395,500 16,186,500.00 0.00 18 2,913,570.00 0.00 17,523,000.00 19,100,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso meco roger20240920.pdf compromiso meco roger20240920.pdf Download informe final 20240911 (1).pdf informe final 20240911 (1).pdf Download COMPULSA (3).pdf COMPULSA (3).pdf Download ACTA DE ADJUDICACION 24-202420240913.pdf ACTA DE ADJUDICACION 24-202420240913.pdf Download CONTRATO20240923.pdf CONTRATO20240923.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,100,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 19,100,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago meco roger 19,100,070.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 112 1 17,503,300.00  DOP Vencido compromiso meco roger20240920.pdf 2025 112 1 17,503,300.00  DOP Vencido compromiso meco roger20240920.pdf