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.514354   Contract reference QEC-2021-00010   Contract description: COMPRA DE OCHO (8) MOTOCICLETAS A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO.   Type of Contract Goods   Contract Start: 05/04/2021 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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 QEC-DAF-CM-2021-0003   Request Title COMPRA DE OCHO (8) MOTOCICLETAS A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO.   Description COMPRA DE OCHO (8) MOTOCICLETAS A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO.   Business Operation Quisqueya Empieza Contigo   Reply Reference Oferta Grupo Viamar_EXT   Type of Contract GoodsDominicana   Contract Value 791,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 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.1098942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 791,520.00 0.00 0.00 0.00 850,000.00 791,520.00         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 todo terrero 8 UD 106,250 98,940 791,520.00 0.00 0.00 0.00 850,000.00 791,520.00 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_8_41 p.m..Pdf Download Apropiacion .pdf Apropiacion .pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .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 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 850,000.00  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 2019 DF-AP-QEC-21-013 1 850,000.00  DOP Vencido Apropiacion .pdf