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.978176
Contract reference
INDOCAFE-2025-00058
Contract description:
ADQUISICION DE TRECE (13) MOTOCICLETAS, MODELO TODO TERRENO 149/150 CC, 4T, VERSION STANDARD, 2025, LAS CUALES SERAN ASIGNADAS A LOS TECNICOS DE ESTE INSTITUTO PARA TRASLADARSE A LAS DIFERENTES FINCAS CAFETALERAS DEL PAIS.
Type of Contract
Goods
Contract Start:
03/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2025 10:00:00
((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-03-ComparacionDePrecios
Request Reference
INDOCAFE-CCC-CP-2025-0006
Request Title
ADQUISICION DE 13 MOTORES
Description
ADQUISICION DE TRECE (13) MOTOCICLETAS, MODELO TODO TERRENO 149/150 CC, 4T, VERSION STANDARD, 2025, LAS CUALES SERAN ASIGNADAS A LOS TECNICOS DE ESTE INSTITUTO PARA TRASLADARSE A LAS DIFERENTES FINCAS CAFETALERAS DEL PAIS.
Business Operation
DIRECCION TECNICA
Reply Reference
OFERTA SANTO DOMINGOMOTORS INDOCAFE
Type of Contract
GoodsDominicana
Contract Value
2,747,069 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N OZAMA O METROPOLITANA 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.2066601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,747,069.00
0.00
0.00
0.00
2,921,100.00
2,747,069.00
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 SINGLE,CYLINDER 4 TIEMPOS, 193.0 CC, REFRIGERACION POR AIRE, RELACION DE COMPRESION 9:0:1, POTENCIA MAXIMA DE 11.4 HP ( 11.0 KW )/7500 RPM,MAXIMO TORQUE 14.0N.M/6000 RPM, SISTEMA DE ARRANQUE ETECTRICO/PATADA,CAJA DE CAMBIOS DE 5 VELOCIDADES, FRENO DELANTERO/TRASERO DE DISCO, MEDIDAS DE NEUMATICO DELANTERO 90/90-17 Y TRASERO 110/90-17, CON CAPACIDAD DE TANQUE DE COMBUSTIBLE DE 11 LITROS, VELOCIDAD MAXIMA 105 KM/H Y BATERIA 12V 7 AH
13
UD
224,700
211,313
2,747,069.00
0
0.00
0
0
0.00
0
0.00
2,921,100.00
2,747,069.00
Comentarios proveedor:
IMPUESTOS INCLUIDOS
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CCC 006 MOTORES.pdf
CUOTA CCC 006 MOTORES.pdf
Download
CONTRATO_0001.pdf
CONTRATO_0001.pdf
Download
COMPULSA MOTORES_0001.pdf
COMPULSA MOTORES_0001.pdf
Download
INFORME FINAL MOTORES_0001.pdf
INFORME FINAL MOTORES_0001.pdf
Download
ADJUDICACION CCC 0006 MOTORES_0001.pdf
ADJUDICACION CCC 0006 MOTORES_0001.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
2,747,069.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
2,747,069.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
2,747,069.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748264743881WSvoJ
1
2,747,069.00
DOP
Vencido
Link