1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.473772
Contract reference
IAD-2020-00217
Contract description:
ADQUISICION DE SIETE (7) MOTOCICLETAS PARA SER USADAS EN LA INSTITUCION
Type of Contract
Goods
Contract Start:
01/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2020 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-DAF-CM-2020-0061
Request Title
ADQUISICION DE SIETE (7) MOTOCICLETAS PARA SER USADAS EN LA INSTITUCION
Description
ADQUISICION DE SIETE (7) MOTOCICLETAS PARA SER USADAS EN LA INSTITUCION
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
ADQUISICION DE SIETE (7) MOTOCICLETAS PARA SER USA
Type of Contract
GoodsDominicana
Contract Value
1,022,322.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2020 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1000932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
866,374.60
0.00
155,947.43
0.00
1,100,000.02
1,022,322.03
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
7
UD
157,142.86
123,767.8
866,374.60
0.00
18
155,947.43
0.00
1,100,000.02
1,022,322.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0061.pdf
ACTA DE ADJUDICACION CM-0061.pdf
Download
CERTIFICADO DE CUOTA CM-0061.pdf
CERTIFICADO DE CUOTA CM-0061.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/10/2020_4_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,100,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
1,100,000.02
DOP
----
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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
EG1601054383462
3944
1,100,000.02
DOP
Vencido
PRESUPUESTO CM-61.pdf