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.810107
Contract reference
SGN-2023-00071
Contract description:
ADQUISICION DE MOTOCICLETA CUATRO TIEMPO PARA SER USADO EN ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 00:00:00
((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
SGN-DAF-CM-2023-0013
Request Title
ADQUISICION DE MOTOCICLETA CUATRO TIEMPO, PARA SER USADO EN ESTA INSTITUCION.
Description
PARA LA ADQUISICION DE MOTOCICLETA ,CUATRO TIEMPO, PARA SER USADO EN ESTA INSTITUCION.
Business Operation
Departamento Administrativo Financiero
Reply Reference
OFERTA SDM SGN-CM-2023-0013
Type of Contract
GoodsDominicana
Contract Value
813,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735860 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
813,000.00
0.00
0.00
0.00
690,212.71
813,000.00
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
ADQUISICION DE MOTOCICLETA CUATRO TIEMPO PARA SER USADO EN ESTA INSTITUCION.SEGUN FICHA ANEXA
1
UD
690,212.71
813,000
813,000.00
0
0.00
0
0
0.00
0
0.00
690,212.71
813,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.PDF
ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2023_10_25 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
813,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
813,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR ADQUISICION DE MOTOCICLETA CUATRO TIEMPO PARA SER USADO EN ESTA INSTITUCION
813,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702678796445NBCBD
1
813,000.00
DOP
Vencido
Link