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.1060650   Contract reference DIGEMAPS-2025-00118   Contract description: ADQUISICION DE DOS MOTOCICLETAS QUE INCLUYA CASCOS PARA USO DE ESTA DIRECCIÓN   Type of Contract Goods   Contract Start: 27/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 17:00:00 ((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 DIGEMAPS-DAF-CD-2025-0036   Request Title ADQUISICION DE DOS MOTOCICLETAS QUE INCLUYA CASCOS PARA USO DE ESTA DIRECCIÓN   Description ADQUISICION DE DOS MOTOCICLETAS QUE INCLUYA CASCOS PARA USO DE ESTA DIRECCIÓN   Business Operation TRANSPORTACIÓN   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 206,928.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA 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.2204083 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,362.72 0.00 31,565.29 0.00 230,000.00 206,928.01         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 2 UD 115,000 87,681.36 175,362.72 0.00 18 31,565.29 0.00 230,000.00 206,928.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2025-0036.pdf ACTA DE ADJUDICACION CD-2025-0036.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2025_12_53 p.m..Pdf Download Cuota motos.pdf Cuota motos.pdf Download ORDEN DE COMPRAS FIRMADA Y SELLADA SANTO DOMINGO MOTORS .pdf ORDEN DE COMPRAS FIRMADA Y SELLADA SANTO DOMINGO MOTORS .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,928.01 DOP Budget Appropriation Value 206,928.01 DOP Account Value Annual Availability 2.6.4.8.01 206,928.01  DOP 206,928.01  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DOS MOTOCICLETAS QUE INCLUYA CASCOS PARA USO DE ESTA DIRECCIÓN 206,928.01  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765994489744CXzYW 1 206,928.01  DOP Vencido Link 2026 EG1768913317767sE1ax 1 206,928.01  DOP Aprobado Link