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.576724   Contract reference MILITARVOLUNTARIO-2021-00036   Contract description: Para la adquisición de (1) Motor el cual será utilizado en la mensajería de esta institución.   Type of Contract Goods   Contract Start: 26/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MILITARVOLUNTARIO-UC-CD-2021-0015   Request Title Adquisición de Motor   Description Para la adquisición de (1) Motor el cual sera utilizado en la mensajeria de esta institución.   Business Operation Departamento de Logística   Reply Reference Adquisición de Motor_EXT   Type of Contract GoodsDominicana   Contract Value 131,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Orquidea, No.05, Sector Gala, Santo Domingo, DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,383.05 0.00 20,048.95 0.00 131,432.00 131,432.00         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 1 UD 131,432 111,383.05 111,383.05 0.00 18 20,048.95 0.00 131,432.00 131,432.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FirmaPublico-1637931144733929oteq.pdf FirmaPublico-1637931144733929oteq.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2021_1_32 p.m..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 131,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 131,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Motocicleta 131,432.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637930024554rDzNF 1 131,432.00  DOP Vencido FirmaPublico-1637931144733929oteq.pdf