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.933918   Contract reference AVMLL-2024-00003   Contract description: ADQUISICION DE UN (1) CAMION COMPACTADOR DE 11 YARDAS CUBICAS RECOLECTOR DE DESECHOS SOLIDOSDAS CUBICAS   Type of Contract Goods   Contract Start: 08/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2025 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-08-ProcesosExcepcion   Request Reference AVMLL-MAE-PEUR-2024-0001   Request Title ADQUISICION DE UN (1) CAMION COMPACTADOR DE 11 YARDAS CUBICAS RECOLECTOR DE DESECHOS SOLIDOSDAS CUBICAS   Description ADQUISICION DE UN (1) CAMION COMPACTADOR DE 11 YARDAS CUBICAS RECOLECTOR DE DESECHOS SOLIDOSDAS CUBICAS   Business Operation DPARTAMENTO ADMINISTRACION   Reply Reference MECO ROGER DOMINICANA S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 7,434,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2025 12:00:00 ((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.1950130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300,000.00 0.00 1,134,000.00 0.00 7,500,000.00 7,434,000.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 camion compactador 1 UD 7,500,000 6,300,000 6,300,000.00 0.00 18 1,134,000.00 0.00 7,500,000.00 7,434,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO AVMLL-MAE-PEUR-2024-0001.pdf CONTRATO AVMLL-MAE-PEUR-2024-0001.pdf Download IMG_0003-10.pdf IMG_0003-10.pdf Download ACTA Adjudicacion.pdf ACTA Adjudicacion.pdf Download Certificacion a cuota a comprometer.pdf Certificacion a cuota a comprometer.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 7,434,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 7,434,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 7,434,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 7,434,000.00  DOP Vencido Certificacion a cuota a comprometer.pdf