1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004369
Contract reference
INAP-2025-00107
Contract description:
ADQ. DE VEHICULO DE DOS RUEDA (MOTOR ) PARA LA MENSAJERIA DE ESTA INSTITUCION INAP
Type of Contract
Goods
Contract Start:
15/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INAP-DAF-CD-2025-0104
Request Title
ADQ. DE VEHICULO DE DOS RUEDA (MOTOR ) PARA LA MENSAJERIA DE ESTA INSTITUCION INAP
Description
ADQ. DE VEHICULO DE DOS RUEDA (MOTOR ) PARA LA MENSAJERIA DE ESTA INSTITUCION INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQ. DE VEHICULO DE DOS RUEDA (MOTOR ) PARA LA MEN
Type of Contract
GoodsDominicana
Contract Value
222,003.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2117012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,672.97
0.00
31,621.13
14,708.92
222,003.00
222,003.02
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
1
UD
222,003
175,672.97
175,672.97
0.00
18
31,621.13
8.37
14,708.92
222,003.00
222,003.02
Mis observaciones:
INCLUYE: TIPO DE MOTOR 4 TIEMPOS ENFRIAMENTOS AIRE ARRANQUE ELECTRICO POTENCIA MAXIMA 12PS A 7500RPM TORQUE MAXIMO 12.55NM A 5,00RPM TRANSMISION MANUAL 5 CAMBIO COMBUSTIBLE 11 LITROS GALON/KM 260 SUPER ECONOMICO ACEITE MOTOR 1 LITRO SUSPENSION DELANTERA HORQUILLA TELESCOPICA SUSPENSION TRASERA DOBLE FRENO DELANTERO DISCO FRENO TRASERO TAMBOR
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA104.pdf
CUOTA104.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/8/2025_2_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
222,003.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
222,003.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
104
TRANSFERENCIA
222,003.02
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755268019693S41sj
1
222,003.02
DOP
Vencido
Link