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.1086167
Contract reference
CAASD-2026-00028
Contract description:
ADQUISICION DE MOTOCICLETAS DE 150CC PARA LA IMPLEMENTACION DEL PLAN DE ZONA
Type of Contract
Goods
Contract Start:
17/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2027 08:00:00
((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
CAASD-CCC-CP-2025-0021
Request Title
ADQUISICION DE MOTOCICLETAS DE 150CC PARA LA IMPLEMENTACION DEL PLAN DE ZONA
Description
ADQUISICION DE MOTOCICLETAS DE 150CC PARA LA IMPLEMENTACION DEL PLAN DE ZONA
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Avant Auto, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
5,451,999.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2027 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2246820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,620,338.87
0.00
831,661.00
0.00
5,510,000.00
5,451,999.87
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
29
UD
190,000
159,322.03
4,620,338.87
0.00
18
831,661.00
0.00
5,510,000.00
5,451,999.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION (1).pdf
ACTA DE ADJUDICACION (1).pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
cuota CAASD-CCC-CP-2025-0021.pdf
cuota CAASD-CCC-CP-2025-0021.pdf
Download
ACTA DE ADJUDICACION (1).pdf
ACTA DE ADJUDICACION (1).pdf
Download
ACTA NOTARIAL SOBRE B .pdf
ACTA NOTARIAL SOBRE B .pdf
Download
INFORME ECONOMICO Y RECOMENDACION DE ADJ. .pdf
INFORME ECONOMICO Y RECOMENDACION DE ADJ. .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,451,999.87
DOP
Budget Appropriation Value
3,948,000.00
DOP
Account
Value
Annual Availability
2.6.4.8.01
5,451,999.87
DOP
3,948,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PARCIAL
3,948,000.00
DOP
Agosto
2026
2
CONTRA FACTURA
1,503,999.87
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776367616270BfMke
2
3,948,000.00
DOP
Aprobado
Link