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.979773   Contract reference ASIS-2025-00001   Contract description: ADQUISISCION DE DOS MOTOCICLETAS   Type of Contract Goods   Contract Start: 09/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASIS-DAF-CD-2025-0002   Request Title ADQUISICION DE MOTOCICLETAS   Description ADQUISICION DE DOS MOTOCICLETAS Lj110-29 PARA USO DE LOS INSPECTORES   Business Operation DEPARTAMENTO DE INSPECTORIA   Reply Reference MOTOCICLETAS LJ110-29   Type of Contract GoodsDominicana   Contract Value 149,989.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Gregorio Luperon #8, Centro cuidad CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,110.00 0.00 22,879.80 0.00 150,000.00 149,989.80         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 ADQUISICION DE DOS MOTOCICLETAS Lj110-29 2 UD 75,000 63,555 127,110.00 0.00 18 22,879.80 0.00 150,000.00 149,989.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,989.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 149,989.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 149,989.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 149,989.80  DOP Vencido CUOTA A COMPROMETER.pdf