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.760478   Contract reference JMPVL-2023-00002   Contract description: Adquisición de Dos Camiones Compactadores de Residuos Solidos   Type of Contract Goods   Contract Start: 24/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference JMPVL-CCC-CP-2023-0002   Request Title Adquisición de Dos Camiones Compactadores de Residuos Solidos   Description Adquisición de Dos Camiones Compactadores de Residuos Solidos   Business Operation Administrativo   Reply Reference MTE GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 5,099,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ principal no. 12 palmarejito 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.1609333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,322,000.00 0.00 777,960.00 0.00 5,120,000.00 5,099,960.00         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 compactador usado de 12 a 14 yardas cubicas 1 UD 2,900,000 2,400,000 2,400,000.00 0.00 18 432,000.00 0.00 2,900,000.00 2,832,000.00         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Camion compactador usado de 7 a 8 yardas cubicas 1 UD 2,220,000 1,922,000 1,922,000.00 0.00 18 345,960.00 0.00 2,220,000.00 2,267,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Mte Group SRL.pdf Contrato Mte Group SRL.pdf Download CamScanner 21-07-2023 10.06.pdf CamScanner 21-07-2023 10.06.pdf Download CERTIFICADO DE CUOTA A COMPROMETER (1).pdf CERTIFICADO DE CUOTA A COMPROMETER (1).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 5,099,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,099,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Dos Camiones Compactadores de Residuos Solidos 5,099,960.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JMPVL-2023-00002 1 5,099,960.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER (1).pdf