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.976970
Contract reference
CULTURA-2025-00136
Contract description:
ADQUISICIÓN DE MOTOCICLETAS Y MOTOCARGA PARA SER INTEGRADAS A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO. REF. CULTURA-DAF-CM-2025-0025.
Type of Contract
Goods
Contract Start:
30/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2025-0025
Request Title
ADQUISICIÓN DE MOTOCICLETAS Y MOTOCARGA PARA SER INTEGRADAS A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Description
ADQUISICIÓN DE MOTOCICLETAS Y MOTOCARGA PARA SER INTEGRADAS A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
TERUEL@CULTURA-DAF-CM-2025-0025_Motos+
Type of Contract
GoodsDominicana
Contract Value
530,930.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA, AV. George Washington esq. Presidente Vicini Burgos, Santo Domingo, República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CONFORME A OFERTA TÉCNICA Y ECONÓMICA, TERUEL & COMPAÑIA S.R.L., D/F 26-05-2025: ÍTEM #1: X1000 DIAMON 110 R4. ÍTEM #2. MOTOCILETA (MOTO DE CARGA) 200ZH 5DL GARANTÍA: Garantía: Cobertura durante un (1
Catalogue Items
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1
DO1.PCCNTR.2068033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
449,941.34
0.00
80,989.44
0.00
600,000.00
530,930.78
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
4
UD
100,000
71,987.2
287,948.80
0.00
18
51,830.78
0.00
400,000.00
339,779.58
2
25161503 - Triciclos
2.6.4.8.01
MOTOR MOTOCARGA, TIPO VOLTEO
1
UD
200,000
161,992.54
161,992.54
0.00
18
29,158.66
0.00
200,000.00
191,151.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COPMRA 00136_TERUEL & COMPAÑIA SRL.pdf
ORDEN DE COPMRA 00136_TERUEL & COMPAÑIA SRL.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
530,930.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
530,930.78
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MOTOCICLETAS Y MOTOCARGA PARA SER INTEGRADAS A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO. REF. CULTURA-DAF-CM-2025-0025.
530,930.78
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17484596100901LCjN
1
530,930.78
DOP
Vencido
Link