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.836966   Contract reference MISPAS-2023-00957   Contract description: Adquisición de motocicletas   Type of Contract Goods   Contract Start: 26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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-11-SubastaInversa   Request Reference MISPAS-CCC-SI-2023-0007   Request Title Adquisición de minibús, autobuses y motocicletas   Description Adquisición de minibús, autobuses y motocicletas. aprobado mediante Acta No. 292-2023   Business Operation Despacho del Ministerio de Salud   Reply Reference TERUEL@MISPAS-CCC-SI-2023-0007_Motos   Type of Contract GoodsDominicana   Contract Value 5,834,906.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1718331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,944,835.81 0.00 890,070.45 0.00 5,880,000.00 5,834,906.26         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 cuatro tiempos 50 UD 117,600 98,896.72 4,944,835.81 0.00 18 890,070.45 0.00 5,880,000.00 5,834,906.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Núm. 357-2023.pdf Acta de Adjudicación Núm. 357-2023.pdf Download Garantia Fiel Cumplimiento Teruel & CO SRL. MlSPAS-CCC-SI-2023-0007.pdf Garantia Fiel Cumplimiento Teruel & CO SRL. MlSPAS-CCC-SI-2023-0007.pdf Download Contrato num. 258-2023 Teruel & Co SRL. MISPAS-CCC-SI-2023-0007.pdf Contrato num. 258-2023 Teruel & Co SRL. MISPAS-CCC-SI-2023-0007.pdf Download CUOTA-(EG1711025653796d4GZI)-TERUEL-SI-2023-0007.pdf CUOTA-(EG1711025653796d4GZI)-TERUEL-SI-2023-0007.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 5,834,906.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 5,834,906.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de motocicletas 5,834,906.25  DOP Febrero 2024 1   Adquisición de motocicletas 0.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711025653796d4GZI 1 5,834,906.25  DOP Vencido Link