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.832701   Contract reference JRFPFA-2024-00024   Contract description: Adquisición de motocicletas.   Type of Contract Goods   Contract Start: 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 09:00:00 ((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 JRFPFA-DAF-CM-2024-0007   Request Title Adquisición de motocicletas.   Description Adquisición de motocicletas.   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN JRFPFA.   Reply Reference Adquisición de motocicletas._EXT   Type of Contract GoodsDominicana   Contract Value 583,008.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,140.05 0.00 81,385.21 49,483.16 576,631.05 583,008.42         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 4 tiempo, 200cc 5 UD 115,326.21 90,428.01 452,140.05 0.00 18 81,385.21 10.94 49,483.16 576,631.05 583,008.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0007.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0007.pdf Download ACTA DE ADJUDICACION JRFPFA-DAF-CM-2024-0007.pdf ACTA DE ADJUDICACION JRFPFA-DAF-CM-2024-0007.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2024_2_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 583,008.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 583,008.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 583,008.42  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 583,008.42  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0007.pdf