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.830317   Contract reference SRSCO-2024-00042   Contract description: COMPRA UNA MOTOCICLETA DE 200 CC TODO TERRENO PARA SER UTILIZADO EN EL TRANSPORTE PARA LOS TÉCNICOS EQUIPOS DE ODONTOLOGICOS DE DAJABON ARA 4 PERTENECIENTE A SRSCO,R7.   Type of Contract Goods   Contract Start: 06/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0007   Request Title COMPRA UNA MOTOCICLETA DE 200 CC TODO TERRENO PARA SER UTILIZADO EN EL TRANSPORTE PARA LOS TECNICOS EQUIPOS DE ODONTGOLOGICOS DE DAJABON ARA 4 PERTENCIENTE A SRSCO,R7.   Description COMPRA UNA MOTOCICLETA DE 200 CC TODO TERRENO PARA SER UTILIZADO EN EL TRANSPORTE PARA LOS TÉCNICOS EQUIPOS DE ODONTOLOGÍAS DE DAJABON ARA 4 PERTENECIENTE A SRSCO,R7.   Business Operation DEPARTAMENTO DE ODONTOLOGIA SRSCO   Reply Reference CENTRO COMERCIAL CRUZ SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1787106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,355.93 0.00 19,144.07 0.00 135,000.00 125,500.00         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 200 CC TODO TERRENO 1 UD 135,000 106,355.93 106,355.93 0.00 18 19,144.07 0.00 135,000.00 125,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0007.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0007.pdf Download ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0007.pdf ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0007.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2024_12_27 p.m..Pdf Download ORDEN DE COMPRA SRSCO-DAF-CD-2024-0007.pdf ORDEN DE COMPRA SRSCO-DAF-CD-2024-0007.pdf Download ORDEN DE COMPRA SRSCO-DAF-CD-2024-0007.pdf ORDEN DE COMPRA SRSCO-DAF-CD-2024-0007.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 125,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 125,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 125,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0007 1 125,500.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0007.pdf (View History)