1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853331
Contract reference
CORAAPLATA-2024-00036
Contract description:
ADQUISICION DE MOTOCICLETAS PARA LOS OPERADORES DE VALVULAS DE LOS DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
17/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 17:00:00
((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
CORAAPLATA-DAF-CM-2024-0009
Request Title
ADQUISICION DE MOTOCICLETAS PARA LOS OPERADORES DE VALVULAS DE LOS DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
Description
ADQUISICION DE MOTOCICLETAS PARA LOS OPERADORES DE VALVULAS DE LOS DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
Business Operation
DIRECCION GENERAL
Reply Reference
TERUEL@CORAAPLATA-DAF-CM-2024-0009_Motos
Type of Contract
GoodsDominicana
Contract Value
917,118.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1821028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
777,218.75
0.00
139,899.38
0.00
980,100.00
917,118.13
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
11
UD
89,100
70,656.25
777,218.75
0.00
18
139,899.38
0.00
980,100.00
917,118.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO MOTOCICLETAS.pdf
CONTRATO MOTOCICLETAS.pdf
Download
EG1715968010867euE0I.pdf
EG1715968010867euE0I.pdf
Download
ACTA ADJUDICACION .pdf
ACTA ADJUDICACION .pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2024_6_10 p.m..Pdf
Download
ORDEN DE COMPRA .pdf
ORDEN DE COMPRA .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
917,118.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
917,118.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MOTOCICLETAS PARA LOS OPERADORES DE VALVULAS DE LOS DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
917,118.13
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715968010867euE0I
1
917,118.13
DOP
Vencido
Link