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.915251   Contract reference INUVA-2024-00005   Contract description: Adquisición de dos motocicletas para uso de la institución.   Type of Contract Goods   Contract Start: 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0007   Request Title Dos Motocicletas para uso de la Institución   Description Serán adquiridas dos Motocicletas para que los técnicos de la institución puedan realizar las visitas correspondientes a los productores en el campo.   Business Operation Departameto Tecnico   Reply Reference TERUEL@INUVA-DAF-CM-2024-0007_Motos   Type of Contract GoodsDominicana   Contract Value 202,936.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,980.00 0.00 30,956.40 0.00 362,000.00 202,936.40         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 Adquisición de dos motocicletas para uso de la institución 2 UD 181,000 85,990 171,980.00 0.00 18 30,956.40 0.00 362,000.00 202,936.40 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_19/11/2024_7_10 p.m..Pdf Download Orden de compra firmada.pdf Orden de compra firmada.pdf Download EG17320435185116fi7A.pdf EG17320435185116fi7A.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 EG17310879604419SMAU 2 202,936.40  DOP Vencido Link