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.891367   Contract reference UASD-2024-00223   Contract description: ADQUISICIÓN MOTOCICLETAS   Type of Contract Goods   Contract Start: 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0059   Request Title ADQUISICIÓN MOTOCICLETAS (LOTE DECLARADO DESIERTO).   Description ADQUISICIÓN MOTOCICLETAS (LOTE DECLARADO DESIERTO).   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference TERUEL@UASD-DAF-CM-2024-0059_Motos   Type of Contract GoodsDominicana   Contract Value 1,099,847.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE SEGURIDAD OZAMA O METROPOLITANA 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.1891552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,074.56 0.00 167,773.42 0.00 1,750,000.08 1,099,847.98         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         4 25101801 - Motocicletas 2.6.4.8.01 Motocicletas 12 UD 145,833.34 77,672.88 932,074.56 0.00 18 167,773.42 0.00 1,750,000.08 1,099,847.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2024-0059.pdf ACTA DE ADJUDICACION CM-2024-0059.pdf Download Certificado CM-2024-0059 (2).pdf Certificado CM-2024-0059 (2).pdf Download Ordeno No. 2024-00223.pdf Ordeno No. 2024-00223.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 1,099,847.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 1,099,847.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN MOTOCICLETAS 1,099,847.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CM-2024-0059 1 1,099,847.98  DOP Vencido Certificado CM-2024-0059 (2).pdf