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.1091529   Contract reference AYUNTAMIENTO MOCA-2026-00062   Contract description: ADQUISICION DE DOS (2) MOTOCICLETAS, PARA USO DE LA POLICÍA MUNICIPAL   Type of Contract Goods   Contract Start: 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2026-0028   Request Title ADQUISICION DE DOS (2) MOTOCICLETAS, PARA USO DE LA POLICÍA MUNICIPAL   Description ADQUISICION DE DOS (2) MOTOCICLETAS, PARA USO DE LA POLICÍA MUNICIPAL   Business Operation Transportación   Reply Reference nozomi_EXT   Type of Contract GoodsDominicana   Contract Value 131,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,000.00 0.00 0.00 0.00 130,000.00 131,000.00         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 1 UD 65,000 65,500 65,500.00 0.00 0.00 0.00 65,000.00 65,500.00         2 25101801 - Motocicletas 2.6.4.8.01 MOTOCICLETAS 1 UD 65,000 65,500 65,500.00 0.00 0.00 0.00 65,000.00 65,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2026_5_31 p.m..Pdf Download acta de adjudicacion 20260428_13282721.pdf acta de adjudicacion 20260428_13282721.pdf Download COMPROMISO NOZOMI20260429_11455394.pdf COMPROMISO NOZOMI20260429_11455394.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,000.00 DOP Budget Appropriation Value 131,000.00 DOP Account Value Annual Availability 2.6.4.8.01 131,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO NOZOMI 131,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 57 1 131,000.00  DOP Aprobado COMPROMISO NOZOMI20260429_11455394.pdf