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.895435   Contract reference CAMARA CUENTAS-2024-00187   Contract description: PCB-CM-3892 ADQUISICION DE MOTOCICLETAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2024-0038   Request Title PCB-CM-3892 ADQUISICION DE MOTOCICLETAS PARA USO DE LA INSTITUCION   Description PCB-CM-3892 ADQUISICION DE MOTOCICLETAS PARA USO DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference OFERTA SDM COMPRA MENOR   Type of Contract GoodsDominicana   Contract Value 192,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1906201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,640.00 0.00 0.00 0.00 275,000.00 192,640.00         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 Motocicleta 2 UD 137,500 96,320 192,640.00 0 0.00 0 0 0.00 0 0.00 275,000.00 192,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2602 SANTO DOMINGO MOTOR COMPANY.pdf OC-2602 SANTO DOMINGO MOTOR COMPANY.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2024_1_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,640.00 DOP Budget Appropriation Value 192,640.00 DOP Account Value Annual Availability 2.6.4.8.01 192,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 192,640.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 192,640.00  DOP Aprobado certificacion 1.pdf