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.973001   Contract reference MIDE-2025-00136   Contract description: Adquisición de motocicletas.   Type of Contract Goods   Contract Start: 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0052   Request Title Adquisición de motocicletas.   Description Adquisición de motocicletas.   Business Operation Servicio Nacional de Protección Ambiental( SENPA).   Reply Reference Motores del Sur, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 609,794.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Servicio Nacional de Protección Ambiental (SENPA). Catalogue Items   Back To Top     1   DO1.PCCNTR.2037559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,775.20 0.00 93,019.54 0.00 609,795.00 609,794.74         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 Motocicletas 3 UD 203,265 172,258.4 516,775.20 0.00 18 93,019.54 0.00 609,795.00 609,794.74   Comentarios proveedor:Motor 4 tiempos 250CC. Sistema de arranque Eléctrico/Pateo. Transmisión 6 Velocidades. Velocidad máxima 11Okm/h. Refrigeración Aire. Capacidad Tanque de Combustible 9L. Aro delantero 3.00-21. Aro trasero 120/90-18. Freno (Delantero) Disco. Freno (Trasero) Disco. Batería 12v6Ah.     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_7/4/2025_7_24 p.m..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 609,794.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 609,794.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia. 609,794.74  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17441371586645AUUr 1 609,794.74  DOP Vencido Link