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.903823   Contract reference ECORD-2024-00072   Contract description: “Adquisición de Vehículos Pesados para Manejo de Vertederos"   Type of Contract Goods   Contract Start: 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2025 12:00:00 ((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-11-SubastaInversa   Request Reference ECORD-CCC-SI-2024-0007   Request Title “Adquisición de Vehículos Pesados para Manejo de Vertederos"   Description “Adquisición de Vehículos Pesados para Manejo de Vertederos"   Business Operation UNIDAD DE DISPOSICION FINA DE RESIDUOS SOLIDOS   Reply Reference Oferta_Antillana_Comercial_ECO5RD_CCC_SI_2024_0007   Type of Contract GoodsDominicana   Contract Value 7,722,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,720,000.00 0.00 1,029,600.00 972,400.00 7,800,000.00 7,722,000.00         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 25181709 - Pala cargadora 2.6.4.2.01 MINICARGADORES 2 UD 3,900,000 2,860,000 5,720,000.00 0.00 18 1,029,600.00 17 972,400.00 7,800,000.00 7,722,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LA ANTILLANA.pdf CONTRATO LA ANTILLANA.pdf Download CUOTA LA ANTILLANA COMERCIAL SA.pdf CUOTA LA ANTILLANA COMERCIAL SA.pdf Download Acta 074-2024 Sobre la Adjudicacion del proceso ECORD-CCC-SI-2024-0007.pdf Acta 074-2024 Sobre la Adjudicacion del proceso ECORD-CCC-SI-2024-0007.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 7,722,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 7,722,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Vehículos Pesados para Manejo de Vertederos" 7,722,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG 1 727443992979C0701 1 7,722,000.00  DOP Vencido CUOTA LA ANTILLANA COMERCIAL SA.pdf 2025 EG 1 727443992979C0701 1 7,722,000.00  DOP Vencido CUOTA LA ANTILLANA COMERCIAL SA.pdf