1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995065
Contract reference
GCPS-2025-00459
Contract description:
Adquisicion de Motocicletas para la gestion de documentos y registro en Oficinas Regionales del Programa Oportunidad 14-24
Type of Contract
Goods
Contract Start:
22/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2025-0169
Request Title
Adquisicion de Motocicletas para la gestion de documentos y registro en Oficinas Regionales del Programa Oportunidad 14-24
Description
Adquisición de Motocicletas para la gestión de documentos y registro en Oficinas Regionales del Programa Oportunidad 14-24.
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
AVANT AUTO_EXT
Type of Contract
GoodsDominicana
Contract Value
408,599.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2091206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
346,271.16
0.00
62,328.81
0.00
600,000.00
408,599.97
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 (ver ficha tecnica)
3
UD
200,000
115,423.72
346,271.16
0.00
18
62,328.81
0.00
600,000.00
408,599.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicion 0169_20250708_0001.pdf
Acta de adjudicion 0169_20250708_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2025_12_51 p.m..Pdf
Download
Orden de compras Avan 0169_20250722_0001.pdf
Orden de compras Avan 0169_20250722_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
408,599.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
408,599.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
408,599.97
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753106229498Qx441
1
408,599.97
DOP
Vencido
Link