1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916407
Contract reference
SIV-2024-00204
Contract description:
Adquisición de motocicleta para el uso de la Superintendencia del Mercado de Valores.
Type of Contract
Goods
Contract Start:
22/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-DAF-CD-2024-0080
Request Title
Adquisición de motocicleta para el uso de la Superintendencia del Mercado de Valores.
Description
Adquisición de motocicleta para el uso de la Superintendencia del Mercado de Valores.
Business Operation
Administrativo y Financiero.
Reply Reference
Adquisición de motocicleta para el uso de la Super
Type of Contract
GoodsDominicana
Contract Value
105,235.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,182.97
0.00
16,052.93
0.00
125,000.00
105,235.90
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
1
UD
125,000
89,182.97
89,182.97
0.00
18
16,052.93
0.00
125,000.00
105,235.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13.Orden de compra 2024-00204.pdf
13.Orden de compra 2024-00204.pdf
Download
12.Cuota a comprometer.pdf
12.Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,235.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
105,235.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de motocicleta para el uso de la Superintendencia del Mercado de Valores.
105,235.90
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CEF-2024-0228
1
105,235.90
DOP
Vencido
12.Cuota a comprometer.pdf
2025
CEF-2024-0228
1
105,235.90
DOP
Vencido
12.Cuota a comprometer.pdf