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.934739   Contract reference ASDO-2024-00149   Contract description: ADQUISICIÓN DE CAMIONES VOLTEOS   Type of Contract Goods   Contract Start: 20/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((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 ASDO-CCC-LPN-2024-0002   Request Title ADQUISICIÓN DE CAMIONES VOLTEOS   Description ADQUISICIÓN DE CAMIONES VOLTEOS:(3) CAMIONES VOLTEOS DE 3 METROS CUBICOS Y (1) DE 6 METROS CUBICOS   Business Operation DIRECCION ASEO URBANO   Reply Reference OFERTA VIAMAR/ASDO_CP001   Type of Contract GoodsDominicana   Contract Value 4,451,780.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1974506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,451,780.01 0.00 0.00 0.00 3,796,730.00 4,451,780.01         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 CAMIONES VOLTEOS DE 3 METROS CUBICOS 1 UD 1,341,390 2,073,390 2,073,390.00 0.00 0.00 0.00 1,341,390.00 2,073,390.00         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 CAMIONES VOLTEOS DE 6 METROS CUBICOS 1 UD 2,455,340 2,378,390.01 2,378,390.01 0.00 0.00 0.00 2,455,340.00 2,378,390.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO Y CUMPULSA DE CAMION VIAMAR.pdf ACTO Y CUMPULSA DE CAMION VIAMAR.pdf Download informe sobre b viamar.pdf informe sobre b viamar.pdf Download informe sobre b magna.pdf informe sobre b magna.pdf Download ACTO Y CUMPULSA DE CAMION VIAMAR.pdf ACTO Y CUMPULSA DE CAMION VIAMAR.pdf Download CONTRATO DE VIAMAR.pdf CONTRATO DE VIAMAR.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 4,451,780.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,451,780.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAMIONES VOLTEOS 4,451,780.01  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0062 2024 6,479,510.00  DOP Vencido fondos (4).PDF