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.430558   Contract reference MEM-2020-00067   Contract description: Adquisición de motocicletas.   Type of Contract Goods   Contract Start: 25/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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 MEM-DAF-CM-2020-0005   Request Title Adquisición de Motocicletas.   Description Adquisición de Motocicletas.   Business Operation PROGRAMA CULTIVANDO AGUA BUENA   Reply Reference Adquisición de motocicletas._EXT   Type of Contract GoodsDominicana   Contract Value 480,299.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,804.56 0.00 67,494.69 0.00 480,300.00 480,299.25         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. 3 UD 160,100 137,601.52 412,804.56 0.00 374,970.48 18 67,494.69 0.00 480,300.00 480,299.25   Mis observaciones:Ver especificaciones técnicas anexas. Comentarios proveedor:El precio unitario (RD$137,601.52) incluye RD$12,611.36, correspondiente a la primera placa.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota motocicleta.pdf Cuota motocicleta.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_1_42 p.m..Pdf Download Cuota motocicleta.pdf Cuota motocicleta.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 480,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 480,300.00  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 2020 EG15789299824242f0LT 8 480,300.00  DOP Vencido Aprop. motores.pdf