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.1099089   Contract reference ADN-2026-00338   Contract description: ADN-2026-00338   Type of Contract Goods   Contract Start: 20/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 08:00:00 ((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 ADN-DAF-CD-2026-0155   Request Title Adquisición de Patinetas y bicicletas electricas.   Description Adquisición de Patinetas y bicicletas electricas.   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference Evehicles Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,610.18 0.00 40,789.83 0.00 268,000.00 267,400.01         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 25161507 - Bicicletas 2.6.4.8.01 Adquisición de Bicicleta Electrica 2 UD 70,000 59,237.29 118,474.58 0.00 18 21,325.42 0.00 140,000.00 139,800.00         2 25161507 - Bicicletas 2.6.4.8.01 Adquisición de Patineta Electricas 4 UD 32,000 27,033.9 108,135.60 0.00 18 19,464.41 0.00 128,000.00 127,600.01 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_19/5/2026_7_18 p.m..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 267,400.01 DOP Budget Appropriation Value 267,400.01 DOP Account Value Annual Availability 2.6.4.8.01 267,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-2026-00338 267,400.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-DAF-CD-2026-0155 2026 267,400.01  DOP Aprobado CERTIFICACIÓN DE EXISTENCIA DE FONDOS .pdf