1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.492515
Contract reference
IAD-2020-00296
Contract description:
ADQUISICION DE MOTOCICLETAS PARA SER UTILIZADAS EN LOS PROYECTOS DE GERENCIAS Y SUBGERENCIAS REGIONALES DEL SECTOR AGROPECUARIO DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
21/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 16:00:00
((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-03-ComparacionDePrecios
Request Reference
IAD-CCC-CP-2020-0013
Request Title
ADQUISICION DE MOTOCICLETAS PARA SER UTILIZADAS EN LOS PROYECTOS DE GERENCIAS Y SUBGERENCIAS REGIONALES DEL SECTOR AGROPECUARIO DE ESTA INSTITUCION.
Description
ADQUISICION DE MOTOCICLETAS PARA SER UTILIZADAS EN LOS PROYECTOS DE GERENCIAS Y SUBGERENCIAS REGIONALES DEL SECTOR AGROPECUARIO DE ESTA INSTITUCION.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
ADQUISICION DE MOTOCICLETAS PARA SER UTILIZADAS EN
Type of Contract
GoodsDominicana
Contract Value
4,235,334.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2020 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1041964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,589,266.20
0.00
646,067.92
0.00
4,300,000.23
4,235,334.12
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
29
UD
148,275.87
123,767.8
3,589,266.20
0.00
18
646,067.92
0.00
4,300,000.23
4,235,334.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-2020-0013.pdf
ACTA DE ADJUDICACION CP-2020-0013.pdf
Download
cuota a comprometer motoclicleta CP-0013.pdf
cuota a comprometer motoclicleta CP-0013.pdf
Download
SANTO DOMINGO MOTORS MOTOCICLETAS CP-0013.pdf
SANTO DOMINGO MOTORS MOTOCICLETAS CP-0013.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
4,235,334.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
4,235,334.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
4,235,334.12
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1607949210660
4957
4,235,334.12
DOP
Vencido
cuota a comprometer motoclicleta CP-0013.pdf
2021
EG1607949210660
4957
4,235,334.12
DOP
Vencido
2021_01_06_10_24_59.pdf