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.509215   Contract reference AYUNTAMIENTO SAN P.-2021-00004   Contract description: Adquisición de Cuatro (4) Motores Trimoto Tipo Volteo para el Uso de Aseo Urbano.   Type of Contract Goods   Contract Start: 17/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO SAN P.-DAF-CM-2021-0004   Request Title Adquisición de Cuatro (4) Motores Trimoto Tipo Volteo para el Uso de Aseo Urbano.   Description Adquisición de Cuatro (4) Motores Trimoto Tipo Volteo para el Uso de Aseo Urbano.   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference AUTO MOTO PRESTAMOS ORIENTAL RAMIREZ SRL._EXT   Type of Contract GoodsDominicana   Contract Value 840,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1096850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,000.00 0.00 0.00 0.00 840,000.00 840,000.00         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 Motor Trimoto Color Rojo Tipo Volteo 4 UD 210,000 210,000 840,000.00 0.00 210,000 0.00 0.00 840,000.00 840,000.00 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_16/3/2021_9_06 p.m..Pdf Download ACTA DE ADJUDICACION TRIMOTO.pdf ACTA DE ADJUDICACION TRIMOTO.pdf Download CERTIFICACION DE FONDOS 09.pdf CERTIFICACION DE FONDOS 09.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 840,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 840,000.00  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 2021 20210100000300264101320195510000001101 1 30,740,795.24  DOP Vencido CERTIFICACION DE FONDOS 09.pdf