Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.470325 
Contract referenceJAC-2020-00075 
Contract description:MOTOCICLETA YAMAHA CRUX 110CC 
Goods 
Contract Start:
21/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JAC-UC-CD-2020-0086 
MOTOCICLETA YAMAHA CRUX 110CC 
MOTOCICLETA YAMAHA CRUX 110CC 
Servicios Generales  
MOTOCICLETA YAMAHA CRUX 110CC _EXT 
GoodsDominicana 
74,099.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
JOSE JUAQUIN PEREZ 104 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.988117 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
62,796.600.0011,303.390.0074,200.0074,099.99
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
25101801 - Motocicletas
2.6.4.8.01Motocicletas YAMAHA CRUX 1010 CC 1UN74,20062,796.662,796.600.001811,303.390.0074,200.0074,099.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
74,200.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.8.0174,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020JAC-UC-CD-2020-00868674,200.00  DOP