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.1004104   Contract reference JMVS-2025-00001   Contract description: COMPRA DE CAMION COMPACTADOR   Type of Contract Goods   Contract Start: 13/08/2025 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 14:00:00 ((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 JMVS-CCC-CP-2024-0001   Request Title COMPRA DE CAMION COMPACTADOR   Description COMPRA DE CAMION COMPACTADOR USADO DESDE EL AÑO 2013 EN ADELANTE   Business Operation JUNTA MUNICIPAL DE VILLA SOMBRERO   Reply Reference APERTURA SOBRE A COMPRA DE CAMION COMPACTADOR_EXT   Type of Contract GoodsDominicana   Contract Value 4,380,160 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 13/08/2025 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Máximo Gomez No. 01, Residencial Patria Minerva 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,380,160.00 0.00 0.00 0.00 4,400,000.00 4,380,160.00         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 25101914 - Vehículo recol(...)25101914 - Vehículo recolector de residuos o camión de basura 2.6.4.1.01 Camion compactador recolector de desechos solidos desde el año 2013 en adelante 1 UD 4,400,000 4,380,160 4,380,160.00 0 0.00 0 0 0.00 0 0.00 4,400,000.00 4,380,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Adquisicion de Bienes (1).pdf Contrato de Adquisicion de Bienes (1).pdf Download NOTIFI~1.PDF NOTIFI~1.PDF Download ACTADE~1.PDF ACTADE~1.PDF Download INFORM~1.PDF INFORM~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,380,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,380,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DEL 20% 876,032.00  DOP Febrero 2025 2   PAGO DEL 30% 1,314,048.00  DOP Marzo 2025 3   PAGO DEL 50% 2,190,080.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 JMVS-CCC-CP-2024-0001 1 4,380,160.00  DOP Vencido SNCC_D002_Certificación existencia de fondos.pdf