1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936636
Contract reference
CORAAVEGA-2024-00275
Contract description:
ADQUISICION DE TRES (3) CAMIONETAS 4X4, DOS (2) CAMIONES DOBLE CABINA 4X4, UNA (1) RETROXCAVADORA Y TRES MOTORES PARA FORTALECER EL AREA OPERATIVA A TRAVES DEL PROGRAMA MODERNIZACION DEL SECTOR AGUA
Type of Contract
Goods
Contract Start:
31/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-CCC-LPN-2024-0007
Request Title
ADQUISICION DE TRES (3) CAMIONETAS 4X4, DOS (2) CAMIONES DOBLE CABINA 4X4, UNA (1) RETROXCAVADORA Y TRES MOTORES PARA FORTALECER EL AREA OPERATIVA A TRAVES DEL PROGRAMA MODERNIZACION DEL SECTOR AGUA Y
Description
ADQUISICION DE TRES (3) CAMIONETAS 4X4, DOS (2) CAMIONES DOBLE CABINA 4X4, UNA (1) RETROXCAVADORA Y TRES MOTORES PARA FORTALECER EL AREA OPERATIVA A TRAVES DEL PROGRAMA MODERNIZACION DEL SECTOR AGUA Y SANEAMIENTO.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Equimax, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,353,897.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1959253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7.353.897,13
0,00
0,00
0,00
9.840.000,00
7.353.897,13
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
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.6.5.3.01
RETROEXCAVADORA-CARGADORA DEL 2024 EN ADELANTE
1
UD
9.840.000
7.353.897,13
7.353.897,13
0,00
0,00
0,00
9.840.000,00
7.353.897,13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ACTA NOTARIAL APERTURA OFERTAS ECONOMICAS.pdf
ACTA NOTARIAL APERTURA OFERTAS ECONOMICAS.pdf
Download
INFORME FINAL OFERTAS ECONOMICAS.pdf
INFORME FINAL OFERTAS ECONOMICAS.pdf
Download
CONTRATO EQUIMAX NOTARIZADO.pdf
CONTRATO EQUIMAX NOTARIZADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,119,999.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
3,119,999.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-CCC-LPN-2024-0007
3,119,999.92
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734358014411fh3LQ
1
155,999.99
DOP
Vencido
Link
2025
EG1738765018552C5d4p
3
3,119,999.92
DOP
Vencido
Link