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.579942   Contract reference SENPA-2021-00077   Contract description: .   Type of Contract Goods   Contract Start: 07/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2022 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-03-ComparacionDePrecios   Request Reference SENPA-CCC-CP-2021-0006   Request Title Adq. de (10) Motocicletas todo terreno y (02) Fourwheel   Description Las motocicletas y fourwheels indicados mas abajo, serán adquiridos para ser utilizados en la intervención militar que se lleva a cabo en la Zona Valle Nuevo Sur, de acuerdo a la Resolución No. 0016/2021, Ministerio de Medio Ambiente y Recursos Naturales.   Business Operation Direccion Administrativa   Reply Reference Oferta Teruel & Co._CP001   Type of Contract GoodsDominicana   Contract Value 815,535.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1238874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,131.42 0.00 124,403.66 0.00 900,000.00 815,535.08         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 terreno de 190CC-250CC 9 UD 100,000 76,792.38 691,131.42 0.00 18 124,403.66 0.00 900,000.00 815,535.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TERUEL.pdf CONTRATO TERUEL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA POR COMPROMETER.pdf CERTIFICADO DE CUOTA POR COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 643,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 643,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FOURWHEELS 643,100.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0030.1030 1 643,100.00  DOP Vencido CERTIFICADO DE CUOTA POR COMPROMETER.pdf 2022 2021.0203.01.0030.1030 1 643,100.00  DOP Vencido CERTIFICADO DE CUOTA POR COMPROMETER.pdf