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.831226   Contract reference MIDE-2024-00120   Contract description: para ser utilizadas por el personal de servicios en los diferentes tramos de la Construcción de la Verja Perimetral Inteligente   Type of Contract Goods   Contract Start: 08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0020   Request Title Adquisición de motocicletas saltamontes   Description Adquisición de motocicletas saltamontes   Business Operation Supervisoria General de la Construccion Verja Perimetral, MIDE.   Reply Reference Avant Auto, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,734,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas por el personal de servicios en los diferentes tramos de la Construcción de la Verja Perimetral Inteligente Catalogue Items   Back To Top     1   DO1.PCCNTR.1775545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,470,000.00 0.00 264,600.00 0.00 1,470,000.00 1,734,600.00         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 Motocicletas saltamontes 12 UD 122,500 122,500 1,470,000.00 0.00 18 264,600.00 0.00 1,470,000.00 1,734,600.00   Comentarios proveedor:Motocicletas marca Haojue modelo NK150 AñO 2024     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_16/2/2024_8_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download disponibilidad.pdf disponibilidad.pdf Download Orden de Compras_16_2_2024_8_26 p.m..Pdf Orden de Compras_16_2_2024_8_26 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 1,734,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 1,734,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,734,600.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708115255489vlPfv 1 1,734,600.00  DOP Vencido Link