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.721667   Contract reference JMJUBE-2023-00001   Contract description: COMPRA DE CAMION VOLTEO   Type of Contract Goods   Contract Start: 22/03/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 14:00:00 ((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 JMJUBE-CCC-CP-2023-0001   Request Title COMPRA CAMION VOLTEO   Description Compra de Camion para mejorar el sirvicios de los residuos solidos   Business Operation MANEJO DE RESIDUOS SOLIDOS   Reply Reference AUTOCAMIONES _EXT   Type of Contract GoodsDominicana   Contract Value 2,740,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Duarte N.49 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,322,177.97 0.00 417,992.03 0.00 2,850,000.00 2,740,170.00         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 Camiones de carga 1 UD 2,850,000 2,322,177.97 2,322,177.97 0.00 18 417,992.03 0.00 2,850,000.00 2,740,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download Acta de Adjudicacion-01.pdf Acta de Adjudicacion-01.pdf Download _CONTRATO DE SUMINISTRO DE BIENES.pdf _CONTRATO DE SUMINISTRO DE BIENES.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 2,740,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,740,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,740,170.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JMJUBE-2023-00001 1 2,740,170.00  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf