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.399037   Contract reference FAD-2019-00629   Contract description: Adquisición de Motocicletas modelo XY200-23 Mono Cilindro   Type of Contract Goods   Contract Start: 22/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 18:00:00 ((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 FAD-CCC-CP-2019-0025   Request Title Adquisicion de Motocicletas modelo XY200-23 Mono Cilindro   Description Adquisición de Motocicletas modelo XY200-23 Mono Cilindro   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Oferta de Motocicletas Modelo XY-200-23 Mono Cilin   Type of Contract GoodsDominicana   Contract Value 1,444,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en los servicios de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.785749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,444,500.00 0.00 0.00 0.00 1,992,000.00 1,444,500.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Motocicleta modelo XY200-23 198cc mono cilindro 30 UD 66,400 48,150 1,444,500.00 0.00 0.00 0.00 1,992,000.00 1,444,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad para compra de Motocicletas.pdf Disponibilidad para compra de Motocicletas.pdf Download Orden No. 0025.pdf Orden No. 0025.pdf Download Orden No. 0025.pdf Orden No. 0025.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 1,992,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,992,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 009 1 1,992,000.00  DOP Vencido EXISTENCIA DE FONDO MOTO.pdf