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.866702   Contract reference AGRICULTURA-2024-00154   Contract description: Adquisición de Motocicletas   Type of Contract Goods   Contract Start: 28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2025 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2024-0058   Request Title Adquisición de Motocicletas   Description Adquisición de Motocicletas, para ser usadas por los informadores de mercado del Departamento de Economía Agropecuaria de este Ministerio de Agricultura.   Business Operation ECONOMIA AGROPECUARIA   Reply Reference OFERTA SDM AGRICULTURA-DAF-CD-2024-0058   Type of Contract GoodsDominicana   Contract Value 190,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 0.00 0.00 190,400.00 190,000.00         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 de 4 tiempo 2 UD 95,200 95,000 190,000.00 0 0.00 0 0 0.00 0 0.00 190,400.00 190,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2024_2_34 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 190,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 190,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Motocicletas 190,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719343136282pLcHp 1 190,000.00  DOP Vencido Link