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.1031607   Contract reference INESDYC-2025-00090   Contract description: Adquisición de motocicleta para mensajería externa del INESDYC   Type of Contract Goods   Contract Start: 04/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2025 16:00:00 ((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 INESDYC-DAF-CD-2025-0059   Request Title Adquisición de motocicleta para mensajería externa del INESDYC   Description Adquisición de motocicleta para mensajería externa del INESDYC   Business Operation Departamento Administrativo   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 103,077 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2157280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,353.39 0.00 15,723.61 0.00 101,371.00 103,077.00         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 de 100-110c, pedal y eléctrico de 4 velocidades, color azul, para servicio de mensajería externa, ver ficha técnica anexa 1 UD 97,882.5 84,396.2 84,396.20 0.00 18 15,191.32 0.00 97,882.50 99,587.52         2 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 Casco de seguridad para motocicleta, con doble visor, ver ficha técnica anexa 1 UD 3,488.5 2,957.19 2,957.19 0.00 18 532.29 0.00 3,488.50 3,489.48 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_17/10/2025_8_20 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 103,077.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 99,587.52  DOP ---- View 2.3.9.9.04 3,489.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 103,077.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760732852015WFpyG 1 103,077.00  DOP Vencido Link