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.990860   Contract reference JDCR-2025-00003   Contract description: CONTRATO JDCR-2025-00003   Type of Contract Goods   Contract Start: 10/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 10:00:00 ((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 JDCR-CCC-CP-2025-0003   Request Title COMPRA DE CARRO FUNEBRE   Description Compra de carro Funebre , para brindar el servio en la Funeraria de este Distrito Municipald e Canca la Reina.   Business Operation DIRECCION JUNTA DISTRITAL   Reply Reference MTEGROUPSRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,839,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CANCA LA REINA CIBAO NORTE 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.2092447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,406,779.61 0.00 433,220.33 0.00 2,900,000.00 2,839,999.94         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 25101503 - Carros 2.6.4.1.01 carro funefre para dar servicios en la funeraria Distrital 1 UD 2,900,000 2,406,779.61 2,406,779.61 0.00 18 433,220.33 0.00 2,900,000.00 2,839,999.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2- Certificacio´n existencia de fondos.pdf 2- Certificacio´n existencia de fondos.pdf Download CONTRATO.pdf CONTRATO.pdf Download Acta de Apertura de Sobre B.pdf Acta de Apertura de Sobre B.pdf Download INFORME DE EVALUACION DE OFERTA ECONOMICA (SOBRE B).pdf INFORME DE EVALUACION DE OFERTA ECONOMICA (SOBRE B).pdf Download Acta de Apertura de Sobre B.pdf Acta de Apertura de Sobre B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,839,999.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,839,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 946,666.60  DOP Agosto 2025 2   Segundo Pago 946,666.60  DOP Septiembre 2025 3   Tercer Pago 946,666.74  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 2,839,999.94  DOP Vencido 2- Certificacio´n existencia de fondos.pdf