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.564369
Contract reference
CND-2021-00186
Contract description:
COMPRA DE DOS MOTORES PARA SER ASIGNADOS A LOS MENSAJEROS EXTERNOS DEL CONSEJO NACIONAL DE DROGAS.
Type of Contract
Goods
Contract Start:
13/10/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 14:00:00
((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-01-ComprasMenores
Request Reference
CND-DAF-CM-2021-0009
Request Title
COMPRA DE DOS MOTORES PARA SER ASIGNADOS A LOS MENSAJEROS EXTERNOS
Description
COMPRA DE DOS MOTORES PARA SER ASIGNADOS A LOS MENSAJEROS EXTERNOS DEL CONSEJO NACIONAL DE DROGAS. DETALLES SEGÚN DOCUMENTOS ANEXO.
Business Operation
Transportación
Reply Reference
SANTO DOMINGO MOTORS COMPANY S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
156,944.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/10/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1199833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,003.42
0.00
23,940.62
0.00
156,944.02
156,944.04
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
2
UD
78,472.01
66,501.71
133,003.42
0.00
18
23,940.62
0.00
156,944.02
156,944.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADMINISTRATIVA MOTORES MENSAJERO.jpg
ACTA ADMINISTRATIVA MOTORES MENSAJERO.jpg
Download
COMPROMISO MOTORES MENSAJEROS.jpg
COMPROMISO MOTORES MENSAJEROS.jpg
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2021_6_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,944.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
156,944.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
156,944.04
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
156,944.00
DOP
Vencido
COMPROMISO MOTORES MENSAJEROS.jpg