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.855359   Contract reference CONALECHE-2024-00089   Contract description: motores   Type of Contract Goods   Contract Start: 24/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-05-LicitacionPublicaNacional   Request Reference CONALECHE-CCC-LPN-2024-0002   Request Title COMPRA DE MOTOCICLETAS   Description COMPRA DE MOTOCICLETAS   Business Operation DIRECCION EJECUTIVA   Reply Reference OFERAT SANTO DOMINGO MOTORS CONALECHE-CCC-LPN-2024   Type of Contract GoodsDominicana   Contract Value 6,506,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1824308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,506,600.00 0.00 0.00 0.00 6,800,000.00 6,506,600.00         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 todo terreno 40 UD 170,000 162,665 6,506,600.00 0 0.00 0 0 0.00 0 0.00 6,800,000.00 6,506,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INORME DEFINITIVO TECNICO (2) SOBRE A.pdf INORME DEFINITIVO TECNICO (2) SOBRE A.pdf Download INFORME PRELIMINAR SOBRE A (1).pdf INFORME PRELIMINAR SOBRE A (1).pdf Download INFORME ECONOMICO MOTOCICLETA.pdf INFORME ECONOMICO MOTOCICLETA.pdf Download SOBRE B MOTOCICLETA.pdf SOBRE B MOTOCICLETA.pdf Download SOBRE B MOTOCICLETA.pdf SOBRE B MOTOCICLETA.pdf Download CONTRATO DE MOTOCICLETA SANTO DOMINGO MOTORS.pdf CONTRATO DE MOTOCICLETA SANTO DOMINGO MOTORS.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 6,506,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 6,506,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   motorcicletas 6,506,600.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 6,506,600.00  DOP Vencido FONDOS COMPRA MOTOCICLETA20240131_11440154.pdf