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.403085   Contract reference INAPA-2019-00867   Contract description: COMPRA DE MOTOCICLETAS PARA SER SORTEADOS EN LA CAMPAÑA "LA RUTA DEL AGUA "   Type of Contract Goods   Contract Start: 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2020 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0367   Request Title COMPRA DE MOTOCICLETAS PARA SER SORTEADOS EN LA CAMPAÑA "LA RUTA DEL AGUA "   Description COMPRA DE MOTOCICLETAS PARA SER SORTEADOS EN LA CAMPAÑA "LA RUTA DEL AGUA "   Business Operation DIRECCION COMERCIAL   Reply Reference OFERTA MOTORES DEL SUR _EXT   Type of Contract GoodsDominicana   Contract Value 1,065,830.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,065,830.60 0.00 0.00 0.00 1,020,000.00 1,065,830.60         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 20 UD 51,000 53,291.53 1,065,830.60 0.00 0.00 0.00 1,020,000.00 1,065,830.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/12/2019_5_03 p.m..Pdf Download CERTIFICACION 788-1 2019.pdf CERTIFICACION 788-1 2019.pdf Download ACTA SIMPLE NO. 193-2019.pdf ACTA SIMPLE NO. 193-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,020,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 1,020,000.00  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 788 1 1,030,551.99  DOP Vencido CERTIFICACION 788-2019.pdf