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.556867   Contract reference MERCADOM-2021-00281   Contract description: ADQUISICION DE MOTOCICLETAS ELECTRICAS   Type of Contract Goods   Contract Start: 17/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((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 MERCADOM-DAF-CM-2021-0026   Request Title ADQUISICION DE MOTOCICLETAS ELECTRICAS   Description ADQUISICION DE MOTOCICLETAS ELECTRICAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA PROVESOL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 370,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,559.34 0.00 56,440.68 0.00 340,000.00 370,000.02         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 ELECTRICAS DE 60-80 K.M DE AUTONOMIA 2 UD 170,000 156,779.67 313,559.34 0.00 18 56,440.68 0.00 340,000.00 370,000.02 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_16/9/2021_8_50 p.m..Pdf Download ACTA ADJUDICACION MOTOCICLETAS ELECTRICAS.pdf ACTA ADJUDICACION MOTOCICLETAS ELECTRICAS.pdf Download CERTIF DE FONDOS MOTOCICLESTAS ELECTRICAS.pdf CERTIF DE FONDOS MOTOCICLESTAS ELECTRICAS.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 370,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 370,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOTOCICLETAS ELECTRICAS 370,000.02  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0026 1 370,000.02  DOP Vencido CERTIF DE FONDOS MOTOCICLESTAS ELECTRICAS.pdf