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.678103   Contract reference MINPRE-2022-00132   Contract description: Adquisición de motocicletas y cascos protectores.   Type of Contract Goods   Contract Start: 04/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 MINPRE-DAF-CM-2022-0025   Request Title Adquisición de motocicletas y cascos protectores   Description Adquisición de seis (6) motocicletas y ocho (8) cascos protectores para ser utilizados en el Ministerio de la Presidencia y sus Dependencias.   Business Operation Departamento de Transportación   Reply Reference STB@MINPRE-DAF-CM-2022-0025_Motos+Cascos   Type of Contract GoodsDominicana   Contract Value 852,765.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.1451057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,305.10 0.00 124,794.92 34,665.26 882,000.00 852,765.28         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 100 a 125 cc Según Especificaciones Técnicas 6 UD 147,000 115,550.85 693,305.10 0.00 18 124,794.92 5 34,665.26 882,000.00 852,765.28 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_28/10/2022_9_29 p.m..Pdf Download Cuota Silver Tiger Business.pdf Cuota Silver Tiger Business.pdf Download Acta de Adjudicacion.pdf Acta de 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 852,765.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 852,765.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de motocicletas y cascos protectores 852,765.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667486199905sWbnM 1 852,765.28  DOP Vencido Link