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.1022004   Contract reference INAGUJA-2025-00167   Contract description: ADQUISICION DE MOTOCICLETAS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 02/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2025-0060   Request Title ADQUISICION DE MOTOCICLETAS PARA USO INSTITUCIONAL.   Description ADQUISICION DE MOTOCICLETAS PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY, SA_EXT   Type of Contract GoodsDominicana   Contract Value 195,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2146203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,508.48 0.00 29,791.53 0.00 200,000.00 195,300.01         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 DE DOS RUEDAS 4 Tiempos, 110cc, Transmisión constante de 4 velocidades Delantero: Tambor y Trasero: Tambor, Paleta 2 UD 100,000 82,754.24 165,508.48 0.00 18 29,791.53 0.00 200,000.00 195,300.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 195,300.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 195,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 195,300.00  DOP Octubre 2025 2   ULTIMO PAGO 0.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759342240760LFTMc 1 195,300.00  DOP Vencido Link