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.956825   Contract reference IDAC-2025-00033   Contract description: Adquisición de motocicletas.   Type of Contract Goods   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0031   Request Title Adquisición de motocicletas.   Description Adquisición de motocicletas.   Business Operation División de Transportación   Reply Reference IDAC-DAF-CD-2025-0031-AGENCIA BELLA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 236,312.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dos (2) Motocicletas Honda NAVI, año 2024. Garantía: 1 Año o 6,000 Km. Catalogue Items   Back To Top     1   DO1.PCCNTR.2018027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,614.34 0.00 33,698.15 0.00 240,000.00 236,312.49         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. Según especificaciones técnicas. 2 UD 120,000 93,605.98 187,211.96 0.00 18 33,698.15 0.00 240,000.00 220,910.11         2 25101801 - Motocicletas 2.6.4.8.01 PLACA 2 UD 0 7,701.19 15,402.38 0.00 0 0.00 0.00 0.00 15,402.38   Comentarios proveedor:Impuesto por Placa: $14,402.38. Más el Trámite Administrativo por Placa: $1,000.00.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISP PRES EXP 95-2025.pdf DISP PRES EXP 95-2025.pdf Download IDAC-2025-00033-AGENCIA BELLA SAS..pdf IDAC-2025-00033-AGENCIA BELLA SAS..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 236,312.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 236,312.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de motocicletas. 236,312.49  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 95 2025 236,312.49  DOP Vencido DISP PRES EXP 95-2025.pdf