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.955299   Contract reference MAPRE-2025-00056   Contract description: ADQUISICION DE MOTOCICLETAS PARA ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 26/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2025 08:00:00 ((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 MAPRE-DAF-CM-2025-0008   Request Title ADQUISICION DE MOTOCICLETAS PARA ESTA CASA DE GOBIERNO   Description ADQUISICION DE MOTOCICLETAS PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA SDM-MAPRE-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 198,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA 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.2022201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,400.00 0.00 0.00 0.00 1,015,095.00 198,400.00         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 Motor Crux Rev Blue core 110CC 2024 2 UD 99,200 99,200 198,400.00 0 0.00 0 0 0.00 0 0.00 198,400.00 198,400.00   Comentarios proveedor:IMPUESTOS INCLUIDOS             2 25101801 - Motocicletas 2.6.4.8.01 Motor color blanco año 2024 4 tiempos 1cilindro y 184CC 2 UD 278,847.5 0 0.00 0 0.00 0 0 0.00 0 0.00 557,695.00 0.00         2 25161503 - Triciclos 2.6.4.8.01 motocarreta TRUCK 300 Gacela Año 2025 1 UD 259,000 0 0.00 0 0.00 0 0 0.00 0 0.00 259,000.00 0.00 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_11/3/2025_1_39 p.m..Pdf Download MAPRE-2025-00056 SANTO DOMINGO MOTORS.pdf MAPRE-2025-00056 SANTO DOMINGO MOTORS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 198,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOTOCICLETAS PARA ESTA CASA DE GOBIERNO 198,400.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741698170401fZuA2 1 198,400.00  DOP Vencido Link