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.339294   Contract reference MEM-2019-00261   Contract description: Adquisición de dos (2) motocicletas.   Type of Contract Goods   Contract Start: 24/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2019 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MEM-CCC-PEEX-2019-0001   Request Title Adquisición de motocicletas.   Description Adquisición de motocicletas.   Business Operation PROGRAMA CULTIVANDO AGUA BUENA   Reply Reference Adquisición de dos motocicletas._EXT   Type of Contract GoodsDominicana   Contract Value 300,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,489.48 0.00 42,388.11 22,122.42 300,000.00 300,000.01         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 Motocicletas. (Ver especificaciones técnicas anexas). 2 UD 150,000 117,744.74 235,489.48 0.00 18 42,388.11 9.39 22,122.42 300,000.00 300,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota motores.pdf Cuota motores.pdf Download Especificaciones Moto.pdf Especificaciones Moto.pdf Download Contract Technical Document Mappings Orden de Compras_12/06/2019_07_31 p.m..Pdf Download Budget Setting   Back To Top 167FC57DF888C4BB344DD860DEB06F27D85472B3BFF0C0EAB9E3FA466DD807CF