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.603256   Contract reference SRSM-2022-00035   Contract description: Adquisición de motocicletas de dos pasajeros para uso de los centros del SRSM   Type of Contract Goods   Contract Start: 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2022-0016   Request Title Adquisición de motocicletas de dos pasajeros   Description Adquisición de motocicletas de 2 pasajeros para uso del los CPNA y Centros de Diagnósticos del SRSM   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA SRSM 2022-0016   Type of Contract GoodsDominicana   Contract Value 923,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: S Catalogue Items   Back To Top     1   DO1.PCCNTR.1305415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 923,900.00 0.00 0.00 0.00 825,000.00 923,900.00         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 MOTOCICLETA DE DOS PASAJEROS (VER FICHA TÉCNICA) 10 UD 82,500 92,390 923,900.00 0 0.00 0.00 0.00 825,000.00 923,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_4_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 923,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 923,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de motocicletas de dos pasajeros 923,900.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRM-22-03-05 1 923,900.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf