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.496231   Contract reference CEIZTUR-2020-00182   Contract description: Compra de Motor 100 CC, para Uso de mensajería externa de CEIZTUR   Type of Contract Goods   Contract Start: 30/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2020-0096   Request Title Compra de Motor 100 CC, para Uso de mensajería externa de CEIZTUR   Description Compra de Motor 100 CC, para Uso de mensajería externa de CEIZTUR   Business Operation Servicios Generales   Reply Reference Oferta Agencia Bella _EXT   Type of Contract GoodsDominicana   Contract Value 76,472.99 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 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperón esq. 27 de Febrero, 3cer. piso CEIRD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1017411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,189.15 0.00 10,834.05 5,449.79 66,364.00 76,472.99         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 100 cc 0 km/h (Según Especificaciones) 1 UD 66,364 60,189.15 60,189.15 0.00 18 10,834.05 9.05 5,449.79 66,364.00 76,472.99 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_29/10/2020_3_54 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 66,364.00  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 EG1603802155670MM7rS 2348 66,364.00  DOP Vencido Apropiacion.pdf