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.839038   Contract reference CORPHOTEL-2024-00022   Contract description: COMPRA DE MOTONETA DE TRES RUEDAS TIPO VOLTEO PARA SE PUESTO EN FUNCIONAMIENTO EN EL PROYECTO LA MANSIÓN SAN JOSE DE LAS MATAS   Type of Contract Goods   Contract Start: 03/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORPHOTEL-DAF-CM-2024-0004   Request Title COMPRA DE MOTONETA DE TRES RUEDAS TIPO VOLTEO   Description COMPRA DE MOTONETA DE TRES RUEDAS TIPO VOLTEO, PARA SER UTILIZADO EL PROYECTO LA MANSION SAN JOSE DE LAS MATAS   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference TERUEL@CORPHOTEL-DAF-CM-2024-0004_Trimoto   Type of Contract GoodsDominicana   Contract Value 207,577.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,913.25 0.00 31,664.39 0.00 350,000.00 207,577.64         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 TRES RUEDAS TIPO VOLTEO 1 UD 350,000 175,913.25 175,913.25 0.00 18 31,664.39 0.00 350,000.00 207,577.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CMPROMETER.pdf CUOTA CMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,577.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 207,577.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 207,577.64  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI0480 1 207,577.64  DOP Vencido CUOTA COMPROMETER.pdf