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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989054
Contract reference
CONTRALORIA-2025-00271
Contract description:
ADQUISICION DE MOTOCICLETA PARA USO DE MENSAJERIA DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
04/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-DAF-CD-2025-0077
Request Title
ADQUISICION DE MOTOCICLETA PARA USO DE MENSAJERIA DE ESTA INSTITUCION
Description
ADQUISICION DE MOTOCICLETA PARA USO DE MENSAJERIA DE ESTA INSTITUCION
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
101000236_EXT
Type of Contract
GoodsDominicana
Contract Value
89,737.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
04/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2086917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,061.86
0.00
12,791.13
5,884.51
100,000.00
89,737.50
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 , TIPO 4 TIEMPOS, MONOCILINDRICO, SOHC Y DTS-I POTENCIA MÁXIMA 8.48 HP @ 7000 RPM TOQUE 9.81 N.M @ 5000 RPM CILINDRADA 115.45 CC DIÁMETRO X CARRERA 50MMX58.8 MM ARRANQUE ELÉCTRICO Y PEDAL TRANSMISIÓN 5 VELOCIDADES ALIMENTACIÓN MULTI-DISCO BAÑADO EN ACEITE COLOR, NEGRO /AZUL AÑO,2025 .
1
UD
100,000
71,061.86
71,061.86
0.00
18
12,791.13
8.28
5,884.51
100,000.00
89,737.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicaciòn.pdf
Acta de Adjudicaciòn.pdf
Download
Informe Pericial.pdf
Informe Pericial.pdf
Download
Certificaciòn de DGII.pdf
Certificaciòn de DGII.pdf
Download
CUOTA A COMPROMETER DE MOTOCICLETA.pdf
CUOTA A COMPROMETER DE MOTOCICLETA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/7/2025_12_16 p.m..Pdf
Download
ORDEN DE COMPRAS MOTOCICLETA.pdf
ORDEN DE COMPRAS MOTOCICLETA.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
89,737.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
89,737.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
89,737.50
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751307664641lY17M
1
89,737.50
DOP
Vencido
Link