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.1012895   Contract reference FIDEICOMISO-2025-00133   Contract description: ADQUISICION DE MOTOCICLETAS Y CASCOS PROTECTOR PARA MENSAJERIA DE LA OFICINA COORDINADORA GENERAL DE PROYECTOS DEL FIDEICOMISO RDVIAL   Type of Contract Goods   Contract Start: 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FIDEICOMISO-DAF-CD-2025-0035   Request Title ADQUISICION DE MOTOCICLETAS Y CASCOS PROTECTOR PARA MENSAJERIA DE LA OFICINA COORDINADORA GENERAL DE PROYECTOS DEL FIDEICOMISO RDVIAL   Description ADQUISICION DE MOTOCICLETAS Y CASCOS PROTECTOR PARA MENSAJERIA DE LA OFICINA COORDINADORA GENERAL DE PROYECTOS DEL FIDEICOMISO RDVIAL   Business Operation Departamento de Activos Fijos   Reply Reference Agencia Bella_EXT   Type of Contract GoodsDominicana   Contract Value 227,319.26 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 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 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.2130927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,643.44 0.00 34,675.82 0.00 192,643.44 227,319.26         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 1 UD 100,450.21 100,450.21 100,450.21 0.00 18 18,081.04 0.00 100,450.21 118,531.25         2 25101801 - Motocicletas 2.6.4.8.01 Motocicletas 1 UD 79,111.23 79,111.23 79,111.23 0.00 18 14,240.02 0.00 79,111.23 93,351.25         3 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos 2 UD 6,541 6,541 13,082.00 0.00 18 2,354.76 0.00 13,082.00 15,436.76 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_8/9/2025_4_08 p.m..Pdf Download NOTA ACLARATORIA.pdf NOTA ACLARATORIA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,319.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 211,882.50  DOP ---- View 2.3.9.9.04 15,436.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A AGENCIA BELLA 227,319.26  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 000124 1 227,319.26  DOP Vencido CERT. CUOTA.pdf