1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049511
Contract reference
POLICIA NACIONAL-2025-00351
Contract description:
motocicletas
Type of Contract
Goods
Contract Start:
15/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
POLICIA NACIONAL-CCC-SI-2025-0021
Request Title
Adquisicion de Motocicletas Saltamontes
Description
Adquisición de Motocicletas Saltamontes
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
OFERTA AGENCIA BELLA POLICIA NACIONAL-CCC-SI-2025-
Type of Contract
GoodsDominicana
Contract Value
28,829,487.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2194713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,572,414.00
0.00
4,063,034.52
2,194,038.64
28,840,500.00
28,829,487.16
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 SALTAMONTES 150CC
150
UD
192,270
150,482.76
22,572,414.00
0
0.00
18
4,063,034.52
9.72
2,194,038.64
28,840,500.00
28,829,487.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SI-2025-0021.pdf
ACTA ADJUDICACION SI-2025-0021.pdf
Download
11 Acta de Apertura de Ofertas Economicas SOBRE B (Recuperado automáticamente).pdf
11 Acta de Apertura de Ofertas Economicas SOBRE B (Recuperado automáticamente).pdf
Download
12 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf
12 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf
Download
CONTRATO AGENCIA BELLA.pdf
CONTRATO AGENCIA BELLA.pdf
Download
ACTA ADJUDICACION SI-2025-0021.pdf
ACTA ADJUDICACION SI-2025-0021.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
28,840,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
28,840,500.00
DOP
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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
EG1764021448286gL61i
4
1.00
DOP
Vencido
Link