1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126228
Contract reference
DIGESETT-2026-00113
Contract description:
25,250,000.02
Type of Contract
Goods
Contract Start:
29/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
DIGESETT-CCC-LPN-2026-0001
Request Title
ADQUISICIÓN DE VEHÍCULOS DE MOTOR Y MOTOCICLETAS,
Description
ADQUISICIÓN DE VEHÍCULOS DE MOTOR Y MOTOCICLETAS, PARA USO INSTITUCIONAL EN LA PRESTACIÓN DE LOS SERVICIOS DE ESTA INSTITUCIÓN.
Business Operation
ESCUELA METROPOLITANA DE TRANSPORTE
Reply Reference
DIGESETT-CCC-LPN-2026-0001 ADQUISICIÓN DE VEHÍCULO
Type of Contract
GoodsDominicana
Contract Value
18,068,685.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2338794 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,312,445.07
0.00
2,756,240.11
0.00
18,459,241.50
18,068,685.18
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.
83
UD
222,400.5
184,487.29
15,312,445.07
0.00
18
2,756,240.11
0.00
18,459,241.50
18,068,685.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION VEHICULOS.pdf
ADJUDICACION VEHICULOS.pdf
Download
ACTO AUTENTICO SOBRE B VEHICULOS.pdf
ACTO AUTENTICO SOBRE B VEHICULOS.pdf
Download
INFORME DE RECOMENDACION VEHICULOS.pdf
INFORME DE RECOMENDACION VEHICULOS.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CERTIFICADO DE DISPOBILIDAD.pdf
CERTIFICADO DE DISPOBILIDAD.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
18,068,685.18
DOP
Budget Appropriation Value
18,068,685.18
DOP
Account
Value
Annual Availability
2.6.4.8.01
18,068,685.18
DOP
18,068,685.18
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
motocicletas
18,068,685.18
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785187403060gnaJP
1
18,068,685.18
DOP
Aprobado
Link