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.724484
Contract reference
INFOTEP-2023-00183
Contract description:
Adquisición de 4 motocicletas eléctricas para uso de la División de Transportación”
Type of Contract
Goods
Contract Start:
05/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2023 00:00:00
((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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2023-0002
Request Title
“Adquisición de 4 motocicletas eléctricas para uso de la División de Transportación”
Description
“Adquisición de 4 motocicletas eléctricas para uso de la División de Transportación”
Business Operation
TRANSPORTACION
Reply Reference
Oferta Ecotrade_EXT
Type of Contract
GoodsDominicana
Contract Value
660,000.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1532434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
559,322.04
0.00
100,677.97
0.00
710,000.00
660,000.01
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
COMPRA DE MOTOCICLETA ELECTERICA CON LAS SIGUIENTES CARACTERISTICAS: Velocidad máxima de 70 a 80 km/h Motor entre 2,500W y 3000W Autonomía entre 70-80 km Tiempo de carga 4-5 horas Capacidad de libras de carga entre 400 libras y 500 Libras Discos de freno Alarma Bloqueo de motor Luces Led Resistente al Agua
4
UD
177,500
139,830.51
559,322.04
0.00
18
100,677.97
0.00
710,000.00
660,000.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion -INFOTEP-DAF-CM-2023-0002.pdf
Acta de adjudicacion -INFOTEP-DAF-CM-2023-0002.pdf
Download
Orden Ecotrade.pdf
Orden Ecotrade.pdf
Download
Cuota a comprometer-INFOTEP-CM-2023-0002.pdf
Cuota a comprometer-INFOTEP-CM-2023-0002.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
660,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
660,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
2.6.4.8.01
660,000.01
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.6.4.8.01
2023
660,000.01
DOP
Vencido
Cuota a comprometer-INFOTEP-CM-2023-0002.pdf