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.701454   Contract reference ASDO-2022-00092   Contract description: ADQUISICION DE 3 MOTOCICLETAS PARA Asociación de Motoconchistas   Type of Contract Goods   Contract Start: 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDO-DAF-CM-2022-0033   Request Title ADQUISICION DE 3 MOTOCICLETAS PARA Asociación de Motoconchistas   Description ADQUISICION DE 3 MOTOCICLETAS PARA Asociación de Motoconchistas   Business Operation ADMINISTRATIVA   Reply Reference ANDAYA_EXT   Type of Contract GoodsDominicana   Contract Value 224,918.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1496825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,918.97 0.00 0.00 0.00 274,500.00 224,918.97         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 Adquisición de Tres (3) Motocicletas 3 UD 91,500 74,972.99 224,918.97 0.00 0.00 0.00 274,500.00 224,918.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 2.pdf CERTIFICACION 2.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2022_9_49 p.m..Pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,918.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 224,918.97  DOP ---- View Payment Calendar ID Description Value Month Year 233   PAGO CON CHEQUE A 90 DIAS 224,918.97  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0323 2023 325,000.00  DOP Vencido CERTIFICACION 2.pdf