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.951879   Contract reference AVMLL-2024-00002   Contract description: ADQUISICION DE CAMIONES PARA RECOLECCION DE DESECHOS SOLIDOS   Type of Contract Goods   Contract Start: 18/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 17:00:00 ((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 AVMLL-CCC-LPN-2024-0001   Request Title ADQUISICION DE CAMIONES PARA RECOLECCION DE DESECHOS SOLIDOS   Description Adquisicion de camiones para la recoleccion de basura   Business Operation DPARTAMENTO ADMINISTRACION   Reply Reference MTE GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 2,050,014 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 16 DE aGOSTO RESIDENCIAL MONT BRAVO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,737,300.00 0.00 312,714.00 0.00 2,065,250.00 2,050,014.00         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 comion volteo 1 UD 2,065,250 1,737,300 1,737,300.00 0.00 18 312,714.00 0.00 2,065,250.00 2,050,014.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO AMVML-CCC-LPN-2024-0001.pdf CONTRATO AMVML-CCC-LPN-2024-0001.pdf Download poliza vm.pdf poliza vm.pdf Download Acta no. 6.pdf Acta no. 6.pdf Download Acta. no. 7.pdf Acta. no. 7.pdf Download Acta no. 9.pdf Acta no. 9.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 2,050,014.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,050,014.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,050,014.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 14,957,250.00  DOP Vencido Certificado de cuota a comprometer AVMLL.pdf