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.789218   Contract reference CNNC-2023-00023   Contract description: COMPRA DE MOTOCICLETA PARA USO DE MENSAJERIA DE ESTA CNNC.   Type of Contract Goods   Contract Start: 25/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNNC-UC-CD-2023-0015   Request Title COMPRA DE MOTOCICLETA PARA SERVICIO DE MENSAJERIA DE ESTA CNNC.   Description COMPRA DE MOTOCICLETA PARA SERVICIO DE MENSAJERIA DE ESTA CNNC.   Business Operation Oficina Coordinadora de la CNNC   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 74,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. 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.1684508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,906.78 0.00 11,323.22 0.00 75,230.00 74,230.00         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 CG 150 R6 TRANSMISIÓN 6 CAMBIOS CILINDRADA 149 CC TIPO DE MOTOR 4T LUCES LED/ALÓGENO SISTEMA DE ENCENDIDO ELÉCTRICO CAPACIDAD 2 PERSONAS 1 UD 75,230 62,906.78 62,906.78 0.00 18 11,323.22 0.00 75,230.00 74,230.00 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_25/10/2023_6_43 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 74,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 74,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de motocicleta para uso del mensajero de esta CNNC. 74,230.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16982592356012EFDj 1 74,230.00  DOP Vencido Link