1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.488304
Contract reference
COMEDORES ECONOMICOS-2020-00396
Contract description:
Adquisicion de motocicletas para ser usada en el servicio de mensajería
Type of Contract
Goods
Contract Start:
08/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COMEDORES ECONOMICOS-UC-CD-2020-0112
Request Title
Adquisicion de motocicletas para ser usada en el servicio de mensajería
Description
Adquisicion de motocicletas para ser usada en el servicio de mensajería
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
CEED-UC-CD-2020-0112
Type of Contract
GoodsDominicana
Contract Value
146,792 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1035221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,400.00
0.00
22,392.00
0.00
143,022.00
146,792.00
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
2
UD
71,511
62,200
124,400.00
0.00
18
22,392.00
0.00
143,022.00
146,792.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion de fondos ceed-uc-cd-2020-0112.pdf
apropiacion de fondos ceed-uc-cd-2020-0112.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2020_8_36 p.m..Pdf
Download
ORDEN DE COMPRA MOTORES.pdf
ORDEN DE COMPRA MOTORES.pdf
Download
CUOTA MOTORES.pdf
CUOTA MOTORES.pdf
Download
LIBRAMIENTO - 4443 - REFRIGERACION F & H.pdf
LIBRAMIENTO - 4443 - REFRIGERACION F & H.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,792.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
146,792.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de motocicletas para ser usada en el servicio de mensajería
146,792.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0201020014
3881
146,792.00
DOP
Vencido
CUOTA MOTORES.pdf
2025
2020.0201.02.0014.3881
1
146,792.00
DOP
Vencido
CUOTA MOTORES.pdf