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.966530   Contract reference AYUNTAMIENTO MOCA-2025-00062   Contract description: ADQUISICIÓN DE UN CAMIÓN COMPACTADOR.   Type of Contract Goods   Contract Start: 29/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO MOCA-CCC-CP-2025-0002   Request Title ADQUISICIÓN DE UN CAMIÓN COMPACTADOR.   Description ADQUISICIÓN DE UN CAMIÓN COMPACTADOR.   Business Operation Transportación   Reply Reference acelera service _EXT   Type of Contract GoodsDominicana   Contract Value 3,540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,540,000.00 0.00 0.00 0.00 3,800,000.00 3,540,000.00         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 25101914 - Vehículo recol(...)25101914 - Vehículo recolector de residuos o camión de basura 2.6.4.1.01 CAMIÓN COMPACTADOR 1 UD 3,800,000 3,540,000 3,540,000.00 0.00 0.00 0.00 3,800,000.00 3,540,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato_0001 (1).pdf Contrato_0001 (1).pdf Download cuoata a comprometer20250429.pdf cuoata a comprometer20250429.pdf Download COMPULSA_0001 (3).pdf COMPULSA_0001 (3).pdf Download INFRORME DE PERITOS B 20250421_rotated.pdf INFRORME DE PERITOS B 20250421_rotated.pdf Download INFRORME DE PERITOS B 20250421_rotated.pdf INFRORME DE PERITOS B 20250421_rotated.pdf Download ACTA DE ADJUDICACION 20250422_0001 (2).pdf ACTA DE ADJUDICACION 20250422_0001 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,540,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago acelera 3,540,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 53 1 3,540,000.00  DOP Vencido cuoata a comprometer20250429.pdf