1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751785
Contract reference
IDAC-2023-00238
Contract description:
ADQUISICIÓN DE MOTOCICLETA
Type of Contract
Goods
Contract Start:
26/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/04/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2023-0083
Request Title
ADQUISICIÓN DE MOTOCICLETA
Description
ADQUISICIÓN DE MOTOCICLETA
Business Operation
Departamento de Servicios Generales
Reply Reference
ADQUISICIÓN DE MOTOCICLETA _EXT
Type of Contract
GoodsDominicana
Contract Value
65,234.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1603427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,283.39
0.00
9,951.01
0.00
70,000.00
65,234.40
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
Adquisisción de Motocicleta
1
UD
70,000
55,283.39
55,283.39
0.00
18
9,951.01
0.00
70,000.00
65,234.40
Mis observaciones:
Transmisión 6 cambios. Cilindrada; 110 cc. Tipo de motor: üT. Suspensión delantera: Botellas. Direccio nales: Ful I LED, muiti función. Gancho para vaso: Si. Sistema de encendido: Eléctrico. Pateo: Si. Neumáticos: Ciudad. Tipo de tablero: análogo. Frenos: Frenos de Dobíe 1 banda, Colares: Negro. Blanco, Rojo y Azul. Diseño: Urbano. Capacidad: 2 personas.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2023_4_56 p.m..Pdf
Download
Disp Pres Exp 222-2023.pdf
Disp Pres Exp 222-2023.pdf
Download
OC-00238.pdf
OC-00238.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,234.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
65,234.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
65,234.40
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
222-2023
1
65,234.40
DOP
Vencido
Disp Pres Exp 222-2023.pdf
2024
1
1
65,234.40
DOP
Vencido
Disp Pres Exp 222-2023.pdf