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.905493   Contract reference INUVA-2024-00004   Contract description: Adquisición de dos motocicletas para uso de la institución.   Type of Contract Goods   Contract Start: 23/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/11/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INUVA-DAF-CM-2024-0006   Request Title Dos Motocicletas para uso de la Institución   Description Adquisición de Dos Motocicletas para que los técnicos de la institución puedan realizar el acompañamiento a las diferentes parcelas con plantaciones de uva.   Business Operation Departameto Tecnico   Reply Reference Motor INUVA-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 358,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Josè F. Peña Gómez #6 82000 ENRIQUILLO 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.1926319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,000.00 0.00 54,720.00 0.00 362,000.00 358,720.00         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 Adquicion de dos motocicletas para ser usadas por los tecnicos de la institucion para realizar las visitas al campo 2 UD 181,000 152,000 304,000.00 0.00 18 54,720.00 0.00 362,000.00 358,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras motocicletas 2024.pdf Orden de compras motocicletas 2024.pdf Download EG1729609320867PGpPs.pdf EG1729609320867PGpPs.pdf Download ADJUDICACION MOTOCICLETAS.pdf ADJUDICACION MOTOCICLETAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 362,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 362,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727982346496NvZod 3 0.00  DOP Vencido Link