1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634935
Contract reference
HOSGEDOPOL-2022-00151
Contract description:
ADQUISICION DE MOTOCICLETAS
Type of Contract
Goods
Contract Start:
23/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSGEDOPOL-DAF-CM-2022-0026
Request Title
ADQUISICION DE MOTOCICLETAS
Description
ADQUISICION DE MOTOCICLETAS
Business Operation
Jairo de los Santos
Reply Reference
ADQUISICION DE MOTOCICLETAS_EXT
Type of Contract
GoodsDominicana
Contract Value
389,544.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN ESTE HOSPITAL, APROBADO MEDIANTE OFICIO No. 590 D/F 15/03/2022, POR EL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOP
Catalogue Items
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1
DO1.PCCNTR.1342108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,122.64
0.00
59,422.08
0.00
400,200.00
389,544.72
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
MOTOR:4 TIEMPOS, 1 CILINDRO, 150CC ENFRIADO POR AIRE, OHV POTENCIA:11 HP/8500 RPM ARRANQUE O ENCENDIDO ELECTRICO /AUXILIAR A PEDAL TRANSMISION:5 VELOCIDADES SUSPENSION DELANTERA HORQUILLA TELESCOPICA SUSPENSION TRASERA:OSCILANTE DE DOBLE BRAZO COMBUSTIBLE:GASOLINA BATERIA: 12 VOLTIOS FRENOS DELANTEROS:DISCO FRENO TRASERO:TAMBOR MECANICO SELLADO CAPACIDAD DE COMBUSTIBLE:3.7 GALS CHASIS:REFORZADO DOBLE PROPOSITO NEUMATICOS: DOBLE PROPOSITO COLORES:BLANCO Año 2021-2022
2
UD
200,100
165,061.32
330,122.64
0.00
18
59,422.08
0.00
400,200.00
389,544.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/5/2022_1_45 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
389,544.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
389,544.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MOTOCICLETAS
389,544.72
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652710411719cNIZf
430
389,544.72
DOP
Vencido
CERTIFICADO DE CUOTA.pdf