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.1001685   Contract reference DAEH-2025-00075   Contract description: Adquisicion de vehiculos de motor   Type of Contract Goods   Contract Start: 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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-11-SubastaInversa   Request Reference DAEH-CCC-SI-2025-0001   Request Title Adquisicion de vehiculos de motor   Description Adquisicion de vehiculos de motor   Business Operation Transportación   Reply Reference OFERTA SDM DAEH SUBASTA INVERSA   Type of Contract GoodsDominicana   Contract Value 8,208,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.2095851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,208,120.00 0.00 0.00 0.00 8,208,160.00 8,208,120.00         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 Motor, año 2024 40 UD 205,204 205,203 8,208,120.00 0 0.00 0 0 0.00 0 0.00 8,208,160.00 8,208,120.00   Comentarios proveedor:IMPUESTOS INCLUIDOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download ACTA DE APERTURA DEL SOBRE B.pdf ACTA DE APERTURA DEL SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download ACTA DE APROBACION DEL INFORME EVALUACION DE OFERTA ECONOMICA.pdf ACTA DE APROBACION DEL INFORME EVALUACION DE OFERTA ECONOMICA.pdf Download CUOTA SANTODOMINGO MOTORS.pdf CUOTA SANTODOMINGO MOTORS.pdf Download CONTRATO SANTO DOMINGO MOTORS COMPANY FIRMADO.pdf CONTRATO SANTO DOMINGO MOTORS COMPANY FIRMADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,208,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 8,208,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de vehiculos de motor 8,208,120.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754662829509j62M4 1 8,208,120.00  DOP Vencido Link