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.509845   Contract reference DIGEPEP-2021-00025   Contract description: “COMPRA DE DOS (2) MOTOCICLETAS A TRAVÉS DEL PLAN QUISQUEYA APRENDE CONTIGO”.   Type of Contract Goods   Contract Start: 18/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-01-ComprasMenores   Request Reference DIGEPEP-DAF-CM-2021-0002   Request Title “COMPRA DE DOS (2) MOTOCICLETAS A TRAVÉS DEL PLAN QUISQUEYA APRENDE CONTIGO”.   Description “COMPRA DE DOS (2) MOTOCICLETAS A TRAVÉS DEL PLAN QUISQUEYA APRENDE CONTIGO”.   Business Operation QUISQUEYA APRENDE CONTIGO   Reply Reference Oferta Grupo Viamar_EXT   Type of Contract GoodsDominicana   Contract Value 197,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,880.00 0.00 0.00 0.00 210,000.00 197,880.00         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 Motocicletas todoterrero de 200cc 2 UD 105,000 98,940 197,880.00 0.00 0.00 0.00 210,000.00 197,880.00 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_18/3/2021_5_18 p.m..Pdf Download Apropiación de Fondos.pdf Apropiación de Fondos.pdf Download acta de evaluacion de ofertas y adjudicacion.pdf acta de evaluacion de ofertas y adjudicacion.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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 210,000.00  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 DF-AP-QAC-21-029 1 210,000.00  DOP Vencido Apropiación de Fondos.pdf