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.402567   Contract reference DGCP-2019-00295   Contract description: Adquisición de motocicletas para labores de mensajería de la DGCP.   Type of Contract Goods   Contract Start: 06/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2019-0044   Request Title Adquisición de motocicletas para labores de mensajería de la DGCP.   Description Adquisición de motocicletas para labores de mensajería de la DGCP.   Business Operation Servicio generales   Reply Reference Agencia Bella, SAS._EXT   Type of Contract GoodsDominicana   Contract Value 206,282.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,620.79 0.00 28,661.95 0.00 300,000.00 206,282.74         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 para servicios de mensajería 3 UD 96,800 51,373.52 154,120.56 0.00 18 27,741.70 0.00 290,400.00 181,862.26         2 25101801 - Motocicletas 2.6.4.8.01 Casco para Motocicletas 3 UD 1,200 1,704.16 5,112.48 0.00 18 920.25 0.00 3,600.00 6,032.73         3 25101801 - Motocicletas 2.6.4.8.01 Otros Impuestos 1 UD 6,000 18,387.75 18,387.75 0.00 0.00 0.00 6,000.00 18,387.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Apertura.pdf Acta de Apertura.pdf Download Evaluacion de Ofertas.pdf Evaluacion de Ofertas.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2019_6_44 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download cuota agencia bella.pdf cuota agencia bella.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 300,000.00  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 2019 EG15730731036547v8Vj 1 300,000.00  DOP Vencido Link