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.675862   Contract reference JDCC-2022-00005   Contract description: MONOJO DE CABLE   Type of Contract Goods   Contract Start: 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JDCC-UC-CD-2022-0004   Request Title MONOJO DE CABLE   Description COMPRA DE MONOJO DE CLABES PARA EL CAMION COMPARTADOR   Business Operation DIRECCION MUNICIPAL   Reply Reference VV AUTOS, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 41,373.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,062.50 0.00 6,311.25 0.00 41,373.75 41,373.75         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 25173901 - Ignición 2.3.9.6.01 Monojo de cable camión compactador 1 UD 41,373.75 35,062.5 35,062.50 0.00 18 6,311.25 0.00 41,373.75 41,373.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/10/2022_1_34 p.m..Pdf Download Contrato ramal JDCC-UC-CD-2022-000420221028.pdf Contrato ramal JDCC-UC-CD-2022-000420221028.pdf Download cuota ramal JDCC-UC-CD-2022-000420221024.pdf cuota ramal JDCC-UC-CD-2022-000420221024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,373.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 41,373.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONOJO DE CABLE 41,373.75  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0010 1 41,373.75  DOP Vencido cuota ramal JDCC-UC-CD-2022-000420221024.pdf