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.995472   Contract reference MERCADOM-2025-00074   Contract description: ADQ DE MOTOCICLETAS   Type of Contract Goods   Contract Start: 23/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 14:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2025-0020   Request Title ADQ DE MOTOCICLETAS   Description ADQ DE MOTOCICLETAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference TERUEL@MERCADOM-DAF-CM-2025-0020_Motos   Type of Contract GoodsDominicana   Contract Value 317,285.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2100966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,886.43 0.00 48,399.56 0.00 420,000.00 317,285.99         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 MOTOCICLETAS 150 CC 3 UD 140,000 89,628.81 268,886.43 0.00 18 48,399.56 0.00 420,000.00 317,285.99 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_23/7/2025_3_30 p.m..Pdf Download ACTA ADJUDICACION ADQ DE MOTOCICLETAS.pdf ACTA ADJUDICACION ADQ DE MOTOCICLETAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 317,285.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 317,285.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE MOTOCICLETAS 317,285.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753284767016o7rX2 1 317,285.99  DOP Vencido Link