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.703314   Contract reference CDEEE-2022-00260   Contract description: Adquisición de Motocicletas   Type of Contract Goods   Contract Start: 03/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 17:00:00 ((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 CDEEE-DAF-CM-2022-0063   Request Title Adquisición de Motocicletas para la Central Termoeléctrica Punta Catalina   Description Adquisición de Motocicletas para la Central Termoeléctrica Punta Catalina   Business Operation DIRECCIÓN DE PRODUCCIÓN   Reply Reference CDEEE-DAF-CM-2022-0063 Adquisición de Motocicletas   Type of Contract GoodsDominicana   Contract Value 283,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Baní, Provincia Peravia VALDESIA 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.1498334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244.105,71 0,00 39.394,29 0,00 327.750,00 283.500,00         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 Motocicleta a 4 tiempos año 2022 3 UD 109.250 81.368,57 244.105,71 0,00 218.857,17 18 39.394,29 0,00 327.750,00 283.500,00   Mis observaciones:Para más detalles, ver especificaciones técnicas en el paso 5 Documentos del Procedimiento.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 7300002014 ANDAYA SAS.PDF Orden 7300002014 ANDAYA SAS.PDF Download Informe Final CM-63.pdf Informe Final CM-63.pdf Download CCC CM-63.pdf CCC CM-63.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 283,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 283,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Motocicletas 283,500.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3000002126 1 283,500.00  DOP Vencido CCC CM-63.pdf 2023 3000002126 2 283,500.00  DOP Vencido CCC CM-63.pdf