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.953426
Contract reference
CORAAMOCA-2025-00003
Contract description:
ADQUISICION DE DOS CAMIONES DOBLE CABINA
Type of Contract
Goods
Contract Start:
21/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 14:00:00
((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
CORAAMOCA-CCC-LPN-2024-0002
Request Title
ADQUISICION DE UNA RETROEXCAVADORA Y DOS CAMIONES DOBLE CABINA
Description
PARA SER UTILIZADO POR LA DIRECCION COMERCIAL Y LA DIRECCION TECNICA.
Business Operation
Transportación
Reply Reference
ESPEILLAT MOTORS _EXT
Type of Contract
GoodsDominicana
Contract Value
3,100,000.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1995418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,669,934.00
0.00
430,066.80
0.00
3,131,795.00
3,100,000.80
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
2
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros
2.6.4.1.01
CAMION 4X4 VER FICHA TECNICA
2
UD
1,565,897.5
1,334,967
2,669,934.00
0.00
2,389,260
18
430,066.80
0.00
3,131,795.00
3,100,000.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ESPAILLAT.pdf
CONTRATO ESPAILLAT.pdf
Download
ACTO NOTARIAL OFERTA ECONOMICA.pdf
ACTO NOTARIAL OFERTA ECONOMICA.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
ACTA DE ADJUDICACION DEL PROCEDIMIENTO.pdf
ACTA DE ADJUDICACION DEL PROCEDIMIENTO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,100,000.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
3,100,000.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO
620,000.00
DOP
Abril
2025
2
SALDO DE FACTURA
2,480,000.80
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17419650696928nxKP
1
3,100,000.80
DOP
Vencido
Link