1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800998
Contract reference
SRSM-2023-00222
Contract description:
ADQUISICIÓN DE MOTOCICLETAS DE DOS PASAJEROS PARA USO DEL SRSM
Type of Contract
Goods
Contract Start:
29/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2024 08:00:00
((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
SRSM-DAF-CM-2023-0092
Request Title
ADQUISICIÓN DE MOTOCICLETAS DE DOS PASAJEROS PARA USO DEL SRSM
Description
ADQUISICIÓN DE MOTOCICLETAS DE DOS PASAJEROS PARA USO DE LAS SUPERVISIONES DE ÁREAS DE SALUD Y OFICINAS ADMINISTRATIVAS DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM)
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
OFERTA SDM SRSM-CM-2023-0092
Type of Contract
GoodsDominicana
Contract Value
1,119,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1715446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,119,360.00
0.00
0.00
0.00
1,200,000.00
1,119,360.00
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 DE DOS PASAJEROS (VER ESPECIFICACIONES TECNICAS)
12
UD
100,000
93,280
1,119,360.00
0
0.00
0
0
0.00
0
0.00
1,200,000.00
1,119,360.00
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_28/11/2023_6_26 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ORDEN NO. SRSM-2023-00222.pdf
ORDEN NO. SRSM-2023-00222.pdf
Download
CERT. CUOTA COMPROMISO STO DGO MOTORS.pdf
CERT. CUOTA COMPROMISO STO DGO MOTORS.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
1,119,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
1,119,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MOTOCICLETAS DE DOS PASAJEROS PARA USO DEL SRSM
1,119,360.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-11-14
1
1,119,360.00
DOP
Vencido
CERT. CUOTA COMPROMISO STO DGO MOTORS.pdf