1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630437
Contract reference
JDSO-2022-00007
Contract description:
COMPRA CAMION GRUA - CAMION VOLTEO
Type of Contract
Goods
Contract Start:
10/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2022 15:00:00
((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-03-ComparacionDePrecios
Request Reference
JDSO-CCC-CP-2022-0005
Request Title
COMPRA CAMION GRUA - CAMION VOLTEO
Description
COMPRA CAMION GRUA - CAMION VOLTEO
Business Operation
comparacion de precios
Reply Reference
COMPRA CAMION GRUA - CAMION VOLTEO (SOBRE A)_EXT
Type of Contract
GoodsDominicana
Contract Value
4,182,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
santiago oeste 1 CIBAO NORTE 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.1348013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,100,000.00
918,000.00
0.00
0.00
5,100,000.00
4,182,000.00
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
COMPRA CAMION GRUA - CAMION VOLTEO
1
UD
5,100,000
5,100,000
5,100,000.00
18
918,000.00
5,100,000
0.00
0
0.00
5,100,000.00
4,182,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO PROCESO REFERENCIA JDSO-CCC-CP-2022-0005 (2).pdf
CONTRATO PROCESO REFERENCIA JDSO-CCC-CP-2022-0005 (2).pdf
Download
2- Certificación existencia de fondos CP-005-2022-JDSO (4).pdf
2- Certificación existencia de fondos CP-005-2022-JDSO (4).pdf
Download
ACTA DE ADJUDICACIÓN NO 2 REFERENCIA JDSO-CCC-CP-2022-0005(1) (1).pdf
ACTA DE ADJUDICACIÓN NO 2 REFERENCIA JDSO-CCC-CP-2022-0005(1) (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,182,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
4,182,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
4,182,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
5,100,000.00
DOP
Vencido
ACLARACIÓN DE ERROR EN EL PORTAL TRANSACCIONAL.pdf