1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038114
Contract reference
ARD-2025-00296
Contract description:
ADQUISICIÓN DE MOTOCICLETAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD
Type of Contract
Goods
Contract Start:
20/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
ARD-CCC-CP-2025-0020
Request Title
ADQUISICIÓN DE MOTOCICLETAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE MOTOCICLETAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
OFERTA AGENCIA BELLA_EXT
Type of Contract
GoodsDominicana
Contract Value
6,208,944.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE MOTOCICLETAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD
Catalogue Items
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1
DO1.PCCNTR.2171001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,312,650.16
0.00
896,293.85
0.00
5,625,000.00
6,208,944.01
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
25
UD
225,000
212,506.01
5,312,650.16
0.00
4,979,410.25
18
896,293.85
0.00
5,625,000.00
6,208,944.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1760036843771Bw1zx.pdf
EG1760036843771Bw1zx.pdf
Download
EG176340409952500LzD.pdf
EG176340409952500LzD.pdf
Download
CONTRATO (78).pdf
CONTRATO (78).pdf
Download
Acta de Apertura Sobre B.pdf
Acta de Apertura Sobre B.pdf
Download
Acta de Aprobacion del informe de evaluacion economica.pdf
Acta de Aprobacion del informe de evaluacion economica.pdf
Download
Informe Evaluación Económica.pdf
Informe Evaluación Económica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,208,944.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
6,208,944.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
6,208,944.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG176340409952500LzD
1
6,208,944.01
DOP
Vencido
Link