1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968584
Contract reference
ERD-2025-00087
Contract description:
ADQUISICIÓN DE VEHÍCULOS DE MOTOR, PARA SER UTILIZADOS EN LA SEGURIDAD Y DEFENSA DE LA ZONA FRONTERIZA
Type of Contract
Goods
Contract Start:
07/05/2025 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ERD-CCC-LPN-2025-0002
Request Title
ADQUISICIÓN DE VEHÍCULOS DE MOTOR, PARA SER UTILIZADOS EN LA SEGURIDAD Y DEFENSA DE LA ZONA FRONTERIZA.
Description
ADQUISICIÓN DE VEHÍCULOS DE MOTOR, PARA SER UTILIZADOS EN LA SEGURIDAD Y DEFENSA DE LA ZONA FRONTERIZA.
Business Operation
Transportación
Reply Reference
Motores del Sur, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,032,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2050902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,032,650.00
0.00
0.00
0.00
2,033,950.00
2,032,650.00
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 250cc todoterreno
10
UD
203,395
203,265
2,032,650.00
0.00
0.00
0.00
2,033,950.00
2,032,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RESOLUCION APROBACION.pdf
RESOLUCION APROBACION.pdf
Download
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
INFORME PRELIMINAR.pdf
INFORME PRELIMINAR.pdf
Download
CONTRATO MOTORES DEL SUR motocicletas modificado.pdf
CONTRATO MOTORES DEL SUR motocicletas modificado.pdf
Download
ACTO DE APERTURA SOBRE A COMBUSTIBLE.pdf
ACTO DE APERTURA SOBRE A COMBUSTIBLE.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,698,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
34,698,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
adquisicion de vehiculos de motot
34,698,350.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745931280976qn6mK
1
34,698,350.00
DOP
Vencido
Link