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.744929   Contract reference JDMV-2023-00006   Contract description: COMPRA DE PIEZAS PARA CAMIÓN COMPACTADOR DE BASURA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2023 15:00:00 ((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 JDMV-UC-CD-2023-0006   Request Title COMPRA DE PIEZAS PARA CAMIÓN COMPACTADOR DE BASURA DE LA INSTITUCIÓN   Description COMPRA DE PIEZAS PARA CAMIÓN COMPACTADOR DE BASURA DE LA INSTITUCIÓN   Business Operation MECANICA   Reply Reference PROPUESTA TECNICA Y ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ GRAL, ANTONIO J.MOLINA DIAZ BARRIO LOS OFICIALES OZAMA O METROPOLITANA 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.1594018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 39,600.00 38,350.00         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 25172007 - Puntales 2.3.9.8.01 PUNTERA 305-5 6 UD 5,800 4,800 28,800.00 0.00 18 5,184.00 0.00 34,800.00 33,984.00         2 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 TAPA DE INYECTOR 1 UD 1,200 1,000 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         3 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 CALIBRACIÓN INYECTORES 6 UD 600 450 2,700.00 0.00 18 486.00 0.00 3,600.00 3,186.00 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_5/6/2023_5_55 p.m..Pdf Download 8- CUOTA A COMPROMETER ROSARIO DIESEL.pdf 8- CUOTA A COMPROMETER ROSARIO DIESEL.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 3,894.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,894.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0006-2 1 3,894.00  DOP Vencido 9- CUOTA A COMPROMETER PAIS & CO.pdf