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.993833   Contract reference PASP-2025-00097   Contract description: DQUISICIÓN DE MOTOCICLETA 110CC PARA LAS LABORES DE MENSAJERIA DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference PASP-DAF-CD-2025-0006   Request Title ADQUISICIÓN DE MOTOCICLETA 110CC PARA LAS LABORES DE MENSAJERIA DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE MOTOCICLETA 110CC PARA LAS LABORES DE MENSAJERIA DE ESTA INSTITUCIÓN   Business Operation TRANSPORTACION   Reply Reference SANTO DOMINGO MOTORS COMPANY SA_EXT   Type of Contract GoodsDominicana   Contract Value 97,598.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,613.96 0.00 13,790.51 7,194.05 150,000.00 97,598.52         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 110CC 1 UD 150,000 76,613.96 76,613.96 0.00 18 13,790.51 9.39 7,194.05 150,000.00 97,598.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/7/2025_5_17 p.m..Pdf Download ACTA DE ADJUDICACION CD-0006.pdf ACTA DE ADJUDICACION CD-0006.pdf Download ACTA SIMPLE DE APERTURA CD-0006.pdf ACTA SIMPLE DE APERTURA CD-0006.pdf Download INFORME DEFINITIVO DE EVALUACIONTECNICA CD-0006.pdf INFORME DEFINITIVO DE EVALUACIONTECNICA CD-0006.pdf Download SANTO DOMINGO MOTORS COMPANY.pdf SANTO DOMINGO MOTORS COMPANY.pdf Download SANTO DOMINGO MOTORS.pdf SANTO DOMINGO MOTORS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,598.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 97,598.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 97,598.52  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752593540347K0k9L 1 97,598.52  DOP Vencido Link