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.899495   Contract reference AMR-2024-00039   Contract description: Compra de camiones compactadores   Type of Contract Goods   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 17:00:00 ((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 AMR-CCC-LPN-2024-0001   Request Title Compra de camiones compactadores   Description Compra de camiones compactadores   Business Operation ALCALDIA   Reply Reference Oferta economica de Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,019,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,677,966.09 0.00 14,342,033.90 0.00 99,040,000.00 94,019,999.99         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 CAMION COMPACTADOR DE 11 YARDAS 10 UD 6,844,000 5,400,000 54,000,000.00 0.00 18 9,720,000.00 0.00 68,440,000.00 63,720,000.00         1 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 CAMION COMPACTADOR DE 25 YARDAS 3 UD 10,200,000 8,559,322.03 25,677,966.09 0.00 18 4,622,033.90 0.00 30,600,000.00 30,299,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO(1).pdf CONTRATO(1).pdf Download acto de traslado notarial camiones.pdf acto de traslado notarial camiones.pdf Download acto de traslado notarial camiones.pdf acto de traslado notarial camiones.pdf Download Infome final camiones oficial.pdf Infome final camiones oficial.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 99,040,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 99,040,000.00  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 1 1 16,000,000.00  DOP Vencido Certificacion de fondo.pdf