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.658876   Contract reference JMPAYA-2022-00001   Contract description: COMPRA DE 1 CAMION VOLTEO PARA LA JUNTA   Type of Contract Goods   Contract Start: 07/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 JMPAYA-CCC-CP-2022-0003   Request Title Compra Vehículo tipo Camión Volteo   Description Compra de Camión Volteo para uso de recogida de escombros en la comunidad de Paya, Bani   Business Operation Departamento de Compras   Reply Reference COMPRA DE CAMION VOLTEO_EXT   Type of Contract GoodsDominicana   Contract Value 3,150,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro H. Urena, 1 34393 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1409151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,669,491.53 0.00 0.00 480,508.48 3,255,000.00 3,150,000.01         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 CAMION RECOLECTOR 1 UD 3,255,000 2,669,491.53 2,669,491.53 0.00 0.00 18 480,508.48 3,255,000.00 3,150,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADJUDICATORIO CAMION VOLTEO (1).docx ACTO ADJUDICATORIO CAMION VOLTEO (1).docx Download Certificacion de Existencia de Fondos (2).pdf Certificacion de Existencia de Fondos (2).pdf Download CONTRATO COMPRA DE CAMION.docx CONTRATO COMPRA DE CAMION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,150,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,150,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 3,150,000.01  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JMPAYA-2022-00001 1 3,150,000.01  DOP Vencido Certificacion de Existencia de Fondos (2).pdf