1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693815
Contract reference
911-2022-00175
Contract description:
ADQUISICION DE MOTOCICLETAS PARA EL REFORZAMIENTO DE LA POLICIA NACIONAL Y EL SISTEMA NACIONAL DE ATENCION A EMERGENCIAS Y SEGURIDAD 911
Type of Contract
Goods
Contract Start:
12/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2023 16:00:00
((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-11-SubastaInversa
Request Reference
911-CCC-SI-2022-0001
Request Title
ADQUISICION DE MOTOCICLETAS PARA EL REFORZAMIENTO DE LA POLICIA NACIONAL Y EL SISTEMA NACIONAL DE ATENCION A EMERGENCIAS Y SEGURIDAD 911
Description
ADQUISICION DE MOTOCICLETAS PARA EL REFORZAMIENTO DE LA POLICIA NACIONAL Y EL SISTEMA NACIONAL DE ATENCION A EMERGENCIAS Y SEGURIDAD 911
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
TERUEL@911-CCC-SI-2022-0001_Motocicletas
Type of Contract
GoodsDominicana
Contract Value
92,235,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1480564 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,166,000.00
0.00
14,069,880.00
0.00
127,965,970.00
92,235,880.00
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 SEGUN ESPECIFICACIONES TECNICAS
374
UD
342,155
209,000
78,166,000.00
0.00
18
14,069,880.00
0.00
127,965,970.00
92,235,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta No.911-2022-339; Ref. CCC-SI-2022-0001-Adjudicación.pdf
Acta No.911-2022-339; Ref. CCC-SI-2022-0001-Adjudicación.pdf
Download
Contrato No.911-2022-058; Teruel & Compañia Ref.CCC-SI-2022-0001.pdf
Contrato No.911-2022-058; Teruel & Compañia Ref.CCC-SI-2022-0001.pdf
Download
4542 Cuota subasta inversa.pdf
4542 Cuota subasta inversa.pdf
Download
Acta No.911-2022-339; Ref. CCC-SI-2022-0001-Adjudicación.pdf
Acta No.911-2022-339; Ref. CCC-SI-2022-0001-Adjudicación.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
92,235,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
92,235,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
63,108,760.00
DOP
Diciembre
2022
2
Segundo pago
29,127,120.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670594769542s18q5
2
63,108,760.00
DOP
Vencido
Link