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.950780   Contract reference PROCURADURIA-2025-00027   Contract description: ADQUISICIÓN DE MOTOCICLETA   Type of Contract Goods   Contract Start: 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0022   Request Title ADQUISICIÓN DE MOTOCICLETA, SEGÚN REQUERIMIENTO NO. 025-249   Description ADQUISICIÓN DE MOTOCICLETA, SEGÚN REQUERIMIENTO NO. 025-249   Business Operation DEPTO. DE SEGURIDAD.   Reply Reference OFERTA SDM COMPRA MENOR PROCURADURIA   Type of Contract GoodsDominicana   Contract Value 1,129,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,129,500.00 0.00 0.00 0.00 1,270,000.00 1,129,500.00         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 1 UD 1,270,000 1,129,500 1,129,500.00 0 0.00 0 0 0.00 0 0.00 1,270,000.00 1,129,500.00   Comentarios proveedor:IMPUESTOS INCLUIDOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13-Acta de adjudicación CM-22.pdf 13-Acta de adjudicación CM-22.pdf Download 15-Orden de compras 00027 Santo Dgo.pdf 15-Orden de compras 00027 Santo Dgo.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 1,129,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 1,129,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MOTOCICLETA 1,129,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.4.8.01 1 1,129,500.00  DOP Vencido 12-Certificación de cuota CM-22.pdf