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.945681   Contract reference CUSEP-2024-00072   Contract description: ADQUISICIÓN DE MINIBUSES Y MOTOCICLETAS   Type of Contract Goods   Contract Start: 03/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CUSEP-CCC-LPN-2024-0002   Request Title ADQUISICIÓN DE MINIBUSES Y MOTOCICLETAS   Description ADQUISICIÓN DE MINIBUSES Y MOTOCICLETAS PARA SER UTILIZADAS EN LAS LABORES DIARIAS DE SEGURIDAD QUE BRINDA ESTA INSTITUCIÓN.   Business Operation Departamento de Transportación (Talleres)   Reply Reference CUSEP-CCC-LPN-2024-0002   Type of Contract GoodsDominicana   Contract Value 9,539,999.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,084,745.72 0.00 1,455,254.23 0.00 9,540,000.00 9,539,999.95         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         3 25101801 - Motocicletas 2.6.4.8.01 MOTOCICLETAS AÑO 2025 6 UD 1,590,000 1,347,457.62 8,084,745.72 0.00 18 1,455,254.23 0.00 9,540,000.00 9,539,999.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE RECOMENDACION DE ADJUDICACION.pdf ACTA DE RECOMENDACION DE ADJUDICACION.pdf Download CONTRATO 0041-2024 BOXERACING SRL.pdf CONTRATO 0041-2024 BOXERACING SRL.pdf Download CONTRATO 0041-2024 BOXERACING SRL.pdf CONTRATO 0041-2024 BOXERACING SRL.pdf Download CERTI. FONDO.pdf CERTI. FONDO.pdf Download 7.- Acta de Aprobación del Informe definitivo.pdf 7.- Acta de Aprobación del Informe definitivo.pdf Download 9.-ACTA DE APERTURA SOBRE B.pdf 9.-ACTA DE APERTURA SOBRE B.pdf Download 7.- Acta de Aprobación del Informe definitivo.pdf 7.- Acta de Aprobación del Informe definitivo.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 20,988,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 20,988,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MINIBUSES Y MOTOCICLETAS 20,988,240.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-2024-00073 1 20,988,240.00  DOP Vencido CERTI. FONDO.pdf