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.581541   Contract reference DIGEPRES-2021-00149   Contract description: ADQUISICION DE MOTOCICLETA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 07/12/2021 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 16:10:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2021-0093   Request Title ADQUISICION DE MOTOCICLETA USO DE DIGEPRES   Description ADQUISICION DE MOTOCICLETA USO DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference AGENCIA BELLA COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 76,534.15 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 14/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,859.45 0.00 0.00 11,674.70 130,000.00 76,534.15         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 ADQUISICION DE MOTOCICLETA: • 2 VALVULAS, CUATRO TIEMPOS ENFRIADO POR AIRE • MONO CILINDRICO • CC ENTRE 110-124 • DE 4 A 5 VELOCIDADES • TRANSMISION FINAL CADENA • ARRANQUE ELECTRICO • FRENO DE DISCO • CAPACIDAD DE ALMACENAJE 13 LITROS • FARO CON LAMPARAS HALOGENAS 1 UD 130,000 64,859.45 64,859.45 0.00 0.00 18 11,674.70 130,000.00 76,534.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2661 CETIFICACION DE CUOTA.pdf 2661 CETIFICACION DE CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 76,534.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 76,534.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOTOCICLETA USO DE DIGEPRES 76,534.15  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637697750583MzQ1h 1 76,534.15  DOP Vencido Link