1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1033366
Contract reference
INDRHI-2025-00712
Contract description:
ADQUISICIÓN DE TREINTA (30) MOTOCICLETAS, PARA SER UTILIZADAS EN DAR APOYO A LAS DIEZ (10) DIRECCIONES REGIONALES A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
07/11/2025 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
INDRHI-CCC-LPN-2025-0009
Request Title
ADQUISICIÓN DE TREINTA (30) MOTOCICLETAS, PARA SER UTILIZADAS EN DAR APOYO A LAS DIEZ (10) DIRECCIONES REGIONALES A NIVEL NACIONAL
Description
ADQUISICIÓN DE TREINTA (30) MOTOCICLETAS, PARA SER UTILIZADAS EN DAR APOYO A LAS DIEZ (10) DIRECCIONES REGIONALES A NIVEL NACIONAL
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
OFERTA INDRHI LPN AGOSO MOTORES
Type of Contract
GoodsDominicana
Contract Value
6,344,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
07/11/2025 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.2134223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,344,550.00
0.00
0.00
0.00
8,000,000.00
6,344,550.00
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
30 Motocicletas
1
PAQ
8,000,000
6,344,550
6,344,550.00
0
0.00
0
0
0.00
0
0.00
8,000,000.00
6,344,550.00
Comentarios proveedor:
VALOR POR UNIDAD DE RD$211,485.00 CON IMPUESTOS INCLUIDOS.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. INDRHI-2025-00712 - SANTO DOMINGO MOTORS.pdf
CONTRATO NO. INDRHI-2025-00712 - SANTO DOMINGO MOTORS.pdf
Download
ACTA ADJ. INDRHI-CCC-LPN-2025-0009.pdf
ACTA ADJ. INDRHI-CCC-LPN-2025-0009.pdf
Download
ACTA DE APERT. SOBRE B LPN-2025-009.pdf
ACTA DE APERT. SOBRE B LPN-2025-009.pdf
Download
INFOR. EVAL. OFER. ECON. LPN-2025-0009.pdf
INFOR. EVAL. OFER. ECON. LPN-2025-0009.pdf
Download
ACTA ADJ. INDRHI-CCC-LPN-2025-0009.pdf
ACTA ADJ. INDRHI-CCC-LPN-2025-0009.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
6,344,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
6,344,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
6,344,550.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760988854048CTmR6
1
6,344,550.00
DOP
Vencido
Link