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.749336   Contract reference JDMSQ-2023-00001   Contract description: COMPRA DE UN CAMIÓN VOLTEO DE TRES METROS, JUNTA MUNICIPAL LA SALVIA LOS QUEMADOS.   Type of Contract Goods   Contract Start: 19/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2023 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 JDMSQ-CCC-CP-2023-0002   Request Title COMPRA DE UN CAMION VOLTEO DE TRES METROS   Description COMPRA DE UN CAMIÓN VOLTEO DE TRES METROS PARA UTILIZARLO EN LA RECOGIDA DE DESECHOS SÓLIDOS EN ESTE D.M.   Business Operation DEPARTAMENTO DE SINDICATURA   Reply Reference Oferta tecnica para la compra de un Camion Volteto   Type of Contract GoodsDominicana   Contract Value 2,675,099.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE FRANCISCO PEÑA GOMEZ, PROLONGACION ANGEL PEÑA CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,089,007.94 0.00 376,021.43 210,070.62 2,700,225.00 2,675,099.99         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 2,700,225 2,089,007.94 2,089,007.94 0.00 18 376,021.43 10.06 210,070.62 2,700,225.00 2,675,099.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMPRA CAMION.pdf CONTRATO COMPRA CAMION.pdf Download APROPIACION PRESUPUESTARIA 2 COMPRA CAMION .pdf APROPIACION PRESUPUESTARIA 2 COMPRA CAMION .pdf Download ACTA DE APERTURA PROPUESTA ECONOMICA.pdf ACTA DE APERTURA PROPUESTA ECONOMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,675,099.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,675,099.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPRA CAMION VOLTEO DE TRES METROS 2,675,099.99  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 25101611 1 2,675,100.00  DOP Vencido APROPIACION PRESUPUESTARIA 2 COMPRA CAMION .pdf (View History)