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.623942   Contract reference CORAMON-2022-00131   Contract description: ADQUISICION DE MOTORES DE CARGA (TRIMOTOS)   Type of Contract Goods   Contract Start: 20/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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 CORAMON-DAF-CM-2022-0013   Request Title ADQUISICION DE MOTORES DE CARGA (TRIMOTOS)   Description ADQUISICION DE MOTORES DE CARGA (TRIMOTOS) PARA LAS DIFERENTES OFICINAS DE LA INSTITUCION   Business Operation DIRECCION GENERAL   Reply Reference STB@CORAMON-DAF-CM-2022-0013_Trimotos   Type of Contract GoodsDominicana   Contract Value 740,740.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 627,745.77 0.00 112,994.24 0.00 675,000.00 740,740.01         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 MOTORES DE CARGA (TRIMOTOS) 3 UD 225,000 209,248.59 627,745.77 0.00 18 112,994.24 0.00 675,000.00 740,740.01 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/5/2022_1_50 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.pdf Download ACTA ADJUDICACION.pdf ACTA 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 740,740.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 740,740.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MOTORES DE CARGA (TRIMOTOS) 740,740.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0013 1 740,740.01  DOP Vencido Carta Cuota Compromiso.pdf