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.1055009   Contract reference AGRICULTURA-2025-00464   Contract description: Aquisición de Motocicletas   Type of Contract Goods   Contract Start: 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0171   Request Title Aquisición de Motocicletas   Description Adquisición de Motocicletas tipo saltamontes, para ser usadas en los trabajos de campo que realizan los técnicos en la zonas y subzonas agropecuarias como Monte Plata, Barahona, La Cruz de Manzanillo, Boca de Mao, Espaillat y Hermanas Mirabal, los cuales colaboran en la ejecución de los Proyectos de Inversión Pública en dichas zonas.   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference TERUEL@AGRICULTURA-DAF-CM-2025-0171_Moto   Type of Contract GoodsDominicana   Contract Value 1,316,789.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,115,923.70 0.00 200,866.27 0.00 1,416,000.00 1,316,789.97         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 tipo saltamonte con casco protector y capa impermeable. 10 UN 141,600 111,592.37 1,115,923.70 0.00 18 200,866.27 0.00 1,416,000.00 1,316,789.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION MOD.pdf APROPIACION MOD.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2025_6_12 p.m..Pdf Download ORDEN NO. 00464.pdf ORDEN NO. 00464.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 1,416,000.00 DOP Budget Appropriation Value 1,316,789.97 DOP Account Value Annual Availability 2.6.4.8.01 1,416,000.00  DOP 1,316,789.97  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762353332636U0MsY 5 1,316,789.97  DOP Vencido Link 2026 EG17745410772450AeUx 1 1,316,789.97  DOP Aprobado Link