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.783977   Contract reference ECORD-2023-00035   Contract description: ADQUISICION DE DOS (2) MOTORES   Type of Contract Goods   Contract Start: 09/10/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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 ECORD-DAF-CM-2023-0014   Request Title ADQUISICION DE DOS (2) MOTORES   Description ADQUISICION DE DOS (2) MOTORES   Business Operation Unidad Ejecutora ECO5RD   Reply Reference ECORD-DAF-CM-2023-0014 GD   Type of Contract GoodsDominicana   Contract Value 306,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 46,800.00 0.00 336,000.00 306,800.00         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 2 UD 168,000 130,000 260,000.00 0.00 18 46,800.00 0.00 336,000.00 306,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/10/2023_10_01 p.m..Pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACION motores.docx ACTA SIMPLE DE APERTURA Y ADJUDICACION motores.docx Download CUOTA MOTORES.pdf CUOTA MOTORES.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 306,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 306,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 306,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696534761756p7CeV 1 306,800.00  DOP Vencido CUOTA MOTORES.pdf