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.664981   Contract reference JDCC-2022-00001   Contract description: ADQUISICION DE CAMION VOLTEO   Type of Contract Goods   Contract Start: 26/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 12:00:00 ((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 JDCC-CCC-CP-2022-0002   Request Title ADQUISICION DE CAMION VOLTEO   Description ADQUISICION DE CAMION VOLTEO   Business Operation DIRECCION MUNICIPAL   Reply Reference Espaillat Motors srl_EXT   Type of Contract GoodsDominicana   Contract Value 3,077,997 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRINCIPAL NO.30 CANA CHAPETON CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1422715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,646,046.77 0.00 431,950.23 0.00 3,078,000.00 3,077,997.00         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 CAMION VOLTEO 1 UD 3,078,000 2,646,046.77 2,646,046.77 0.00 2,399,723.48 18 431,950.23 0.00 3,078,000.00 3,077,997.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Suministro de Bienes.pdf Contrato de Suministro de Bienes.pdf Download Certificacion de cuota a comprometer 20220923.pdf Certificacion de cuota a comprometer 20220923.pdf Download Acta de Adjudicacion20220923.pdf Acta de Adjudicacion20220923.pdf 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 3,077,997.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,077,997.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMION VOLTEO 3,077,997.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 25101611 1 3,077,997.00  DOP Vencido Certificacion de cuota a comprometer 20220923.pdf