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.330761   Contract reference IDAC-2019-00209   Contract description: Motocicleta Solicitado por el Departamento de Compras   Type of Contract Goods   Contract Start: 30/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2019-0109   Request Title MOTOCICLETA   Description Motocicleta para la Mensajeria del Departamento de Compras   Business Operation Departamento de Compras   Reply Reference Motocicleta_EXT   Type of Contract GoodsDominicana   Contract Value 63,234.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.698013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,588.14 0.00 9,645.87 0.00 75,000.00 63,234.01         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 25101801 - Motocicletas 2.6.4.8.01 Motocicleta 1 UD 75,000 53,588.14 53,588.14 0.00 18 9,645.87 0.00 75,000.00 63,234.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Compormeter 221 2019.pdf Cuota a Compormeter 221 2019.pdf Download IDAC 2019 00209.pdf IDAC 2019 00209.pdf Download ACTA 49.pdf ACTA 49.pdf Download Budget Setting   Back To Top 3CF9269D5D8CA98DD7274FEAD2C10D0D2BCB901F7DCE7D798EEF8BD50FA56852