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.1022044   Contract reference DIGEPRES-2025-00196   Contract description: ADQUISICIÓN DE MOTOCICLETA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 03/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DIGEPRES-DAF-CD-2025-0087   Request Title ADQUISICIÓN DE MOTOCICLETA PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE MOTOCICLETA PARA USO DE ESTA DIGEPRES   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE MOTOCICLETA PARA USO DE ESTA DIGEPR   Type of Contract GoodsDominicana   Contract Value 97,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 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.2146902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,754.24 0.00 0.00 14,895.76 105,000.00 97,650.00         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 Motocicleta 1 UD 105,000 82,754.24 82,754.24 0 0.00 0 0 0.00 18 14,895.76 105,000.00 97,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Orden_de_compras_formato_firma_digital_2_10_2025_3_58_p.m.pdf 0_Orden_de_compras_formato_firma_digital_2_10_2025_3_58_p.m.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 97,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 97,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICIÓN DE MOTOCICLETA PARA USO DE ESTA DIGEPRES 97,650.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759501501905So38z 1 97,650.00  DOP Vencido Link