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.1031265   Contract reference HMSA-2025-00170   Contract description: ADQUISICION DE MOTOR O KILOMETRO PARA LA MENSAJERIA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 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 HMSA-DAF-CD-2025-0060   Request Title ADQUISICION DE MOTOR O KILOMETRO PARA LA MENSAJERIA DE LA INSTITUCION   Description ADQUISICION DE MOTOR O KILOMETRO PARA LA MENSAJERIA DE LA INSTITUCION   Business Operation ADMINISTRACION   Reply Reference ORFERTA MOTOR 0 KILOMETROS_EXT   Type of Contract GoodsDominicana   Contract Value 83,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 12:00:00 ((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 C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,762.72 0.00 12,737.29 0.00 90,000.00 83,500.01         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 MOTOR X POWER 150 CILINDRAJE, TIPO 4T, ELECTRICO, CON NEUMATICO DEKANTERO 2.75-17 NEUMATICO TRASERO 3.0-17 COLOR AZUL 1 UD 90,000 70,762.72 70,762.72 0.00 18 12,737.29 0.00 90,000.00 83,500.01 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_3/11/2025_1_49 p.m..Pdf Download ORDEN-NOZOMI_0001.pdf ORDEN-NOZOMI_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 83,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 83,500.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSA-2025-00170 1 83,500.01  DOP Vencido CERTIFICACION CUOTA_0001.pdf (View History)