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.942826   Contract reference ASIS-2024-00006   Contract description: REQUISICION DE DOS CAMIONES VOLTEO   Type of Contract Goods   Contract Start: 26/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 10:00:00 ((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 ASIS-CCC-LPN-2024-0002   Request Title ADQUSICION DE DOS CAMIONES VOLTEO   Description ADQUISICION DE DOS CAMIONES VOLTEOS PARA LA RECOLECCION DE LOS DESECHOS SOLIDOS DEL MUNICIPIO   Business Operation DEP. DE ASEO Y LIMPIEZA   Reply Reference OFERTA TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 6,710,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Gregorio Luperon #8, Centro cuidad CIBAO NOROESTE 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.1971618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,710,000.00 0.00 0.00 0.00 7,252,000.00 6,710,000.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 ADQUICICION DE DOS CAMIONES VOLTEO 2 UD 3,626,000 3,355,000 6,710,000.00 0.00 0.00 0.00 7,252,000.00 6,710,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA SOBRE B.pdf ACTA SOBRE B.pdf Download EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACON.pdf EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACON.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download GARANTIA DE FIEL CUMPLIMIENTO.pdf GARANTIA DE FIEL CUMPLIMIENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,710,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,710,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOS CAMIONES VOLTEO 6,710,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 6,710,000.00  DOP Vencido CUOTA A COMPROMETER.pdf