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.1008262   Contract reference MIP-2025-00405   Contract description: ADQUISICIÓN DE MOTOCICLETAS PARA USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (28/08/2026 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 MIP-CCC-SI-2025-0009   Request Title ADQUISICIÓN DE MOTOCICLETAS PARA USO DE ESTE MINISTERIO.   Description ADQUISICIÓN DE MOTOCICLETAS PARA USO DE ESTE MINISTERIO.   Business Operation Departamento de Transportacion   Reply Reference OFERTA SDM SUBASTA INVERDA 0009   Type of Contract GoodsDominicana   Contract Value 4,221,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,221,200.00 0.00 0.00 0.00 4,500,000.00 4,221,200.00         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 MOTOCICLETAS 12HP 20 UD 225,000 211,060 4,221,200.00 0 0.00 0 0.00 0 0.00 4,500,000.00 4,221,200.00   Comentarios proveedor:IMPUESTOS INCLUIDOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17557870403219aM9U.pdf EG17557870403219aM9U.pdf Download Contrato-Santo Domingo Motors Company - CP09.pdf Contrato-Santo Domingo Motors Company - CP09.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2025_2_02 p.m..Pdf Download Acta_num._0127-2025_Adjudicacion_de_Motocicletas_MIP-CCC-SI-2025-0009_eg_signed.pdf Acta_num._0127-2025_Adjudicacion_de_Motocicletas_MIP-CCC-SI-2025-0009_eg_signed.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 4,221,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 4,221,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MOTOCICLETAS PARA USO DE ESTE MINISTERIO. 4,221,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17557870403219aM9U 1 4,221,200.00  DOP Vencido Link