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.805528   Contract reference CPMSP-2023-00035   Contract description: Adquisición de motocicleta para mensajería.   Type of Contract Goods   Contract Start: 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2024 00:00:00 ((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 CPMSP-UC-CD-2023-0024   Request Title Adquisición de motocicleta para mensajería.   Description Adquisición de motocicleta para mensajería.   Business Operation Direccion administrativa y Financiera   Reply Reference Teruel & Compañía, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 72,905.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA 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.1713162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,035.93 3,251.80 11,121.14 0.00 73,000.00 72,905.27         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 Cilidranda:110 Transmisión: 6 Velocidades Tipo de motor: Mono cilíndrico Refrigeración: Por aire Frenos: Frenos de disco/banda Color: Rojo Capacidad: 2 Personas Tablero: No digital Condición: Nuevo 1 UD 73,000 65,035.93 65,035.93 5 3,251.80 18 11,121.14 0.00 73,000.00 72,905.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuoto a comprometer.pdf Cuoto a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_5_40 p.m..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 72,905.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 72,905.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 72,905.27  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170084583230921F8R 1 72,905.27  DOP Vencido Link