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.410822   Contract reference MIDE-2019-00480   Contract description: Para ser utilizadas en los servicios de Seguridad Nacional denominada "Navidad Segura 2019" durante la jornada navideña.   Type of Contract Goods   Contract Start: 28/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0197   Request Title Adquisición de motocicleta   Description Adquisición de motocicleta   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Solicitud de motocicletas_EXT   Type of Contract GoodsDominicana   Contract Value 921,911.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en los servicios de Seguridad Nacional denominada "Navidad Segura 2019" durante la jornada navideña. Catalogue Items   Back To Top     1   DO1.PCCNTR.827857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 781,281.30 0.00 140,630.63 0.00 921,912.00 921,911.93         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, motor 4 tiempos, 125cc. 6 UD 153,652 130,213.55 781,281.30 0.00 18 140,630.63 0.00 921,912.00 921,911.93 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_26/12/2019_8_30 p.m..Pdf Download 5065-1.pdf 5065-1.pdf Download Informe Final_26_12_2019_5_15 p.m..Pdf Informe Final_26_12_2019_5_15 p.m..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 921,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 921,912.00  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 2017 EG1554245C5V 5065 921,912.00  DOP Vencido 5065-1.pdf