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.891876   Contract reference RSCC-2024-00515   Contract description: ADQUISICIÓN DE MOTOCICLETAS   Type of Contract Goods   Contract Start: 11/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 11:00:00 ((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 RSCC-DAF-CD-2024-0241   Request Title ADQUISICIÓN DE MOTOCICLETAS   Description ADQUISICIÓN DE MOTOCICLETAS PARA PERSONAL DE MENSAJERÍAS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD CC.   Business Operation TRANSPORTACION   Reply Reference ADQUISICIÓN DE MOTOCICLETAS_EXT   Type of Contract GoodsDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1900009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 0.00 21,240.00 120,000.00 139,240.00         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 2 UD 60,000 59,000 118,000.00 0.00 0.00 18 21,240.00 120,000.00 139,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/9/2024_12_38 p.m..Pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Certificacion de cuota_0001.pdf Certificacion de cuota_0001.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 139,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 139,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 139,240.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0241 2024 139,240.00  DOP Vencido Certificacion de cuota_0001 (2).pdf (View History)