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.583352   Contract reference RESERVAFAyPN-2021-00029   Contract description: Adquisicion de (03) Motocicletas de 110CC, para ser utilizado en la mensajería de este Comando Conjunto de la Reserva de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 14/12/2021 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 00:00:00 ((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 RESERVAFAyPN-DAF-CM-2021-0011   Request Title Adquisición de (3) Motocicletas   Description Adquisición de (03) Motocicletas de 110CC., para ser utilizado en la mensajería de este Comando Conjunto de la Reserva de las Fuerzas Armadas.   Business Operation Departamento de Transportacion   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 267,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1256663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,780.00 0.00 0.00 0.00 225,000.00 267,780.00         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 3 UD 75,000 89,260 267,780.00 0.00 0.00 0.00 225,000.00 267,780.00 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_13/12/2021_8_47 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Infome de peritos...pdf Infome de peritos...pdf Download Acta de adjudicacion motocicletas.pdf Acta de adjudicacion motocicletas.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 267,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 267,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de (3) Motocicletas 267,780.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16394273024028sl5T 1 267,780.00  DOP Vencido Certificacion de Cuota.pdf