1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958428
Contract reference
AYUNTAMIENTO SAN P.-2025-00050
Contract description:
ADQUISICION UN (1) MOTOR, QUE SERA UTILIZADO EN EL CAMION FICHA 75 ASIGNADO A LA DIRECCION DE SERVICIOS Y OBRAS MUNICIPALES DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS
Type of Contract
Goods
Contract Start:
01/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AYUNTAMIENTO SAN P.-DAF-CM-2025-0014
Request Title
ADQUISICION UN (1) MOTOR, QUE SERA UTILIZADO EN EL CAMION FICHA 75 ASIGNADO A LA DIRECCION DE SERVICIOS Y OBRAS MUNICIPALES DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS
Description
ADQUISICION UN (1) MOTOR, QUE SERA UTILIZADO EN EL CAMION FICHA 75 ASIGNADO A LA DIRECCION DE SERVICIOS Y OBRAS MUNICIPALES DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
MOTOR CATERPILLAR Y TRANSMISION
Type of Contract
GoodsDominicana
Contract Value
665,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2034845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
563,559.33
0.00
101,440.68
0.00
665,000.00
665,000.01
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
MOTOR C-12 DE 6 CILINDRO ELECTRICO COMPLETO SIN TRANSMISION (USADO)
1
UD
575,000
487,288.14
487,288.14
0.00
487,288.14
18
87,711.87
0.00
575,000.00
575,000.01
2
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros
2.6.4.1.01
TRANSMISION FULLER DE 10 VELOCIDADES (USADA)
1
UD
90,000
76,271.19
76,271.19
0.00
76,271.19
18
13,728.81
0.00
90,000.00
90,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CF-Image SPM_20250319_0001.pdf
CF-Image SPM_20250319_0001.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
665,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
665,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
665,000.01
665,000.01
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
422025
1
665,000.01
DOP
Vencido
CF-Image SPM_20250319_0001.pdf