1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123311
Contract reference
CORAAPLATA-2026-00098
Contract description:
ADQUISICION DE MOTOCICLETAS TIPO CARRETA Y DT PARA LAS BRIGADAS DE OPERACIÓN Y MANTENIMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
21/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(31/08/2026 17:00:00(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-01-ComprasMenores
Request Reference
CORAAPLATA-DAF-CM-2026-0030
Request Title
ADQUISICION DE MOTOCICLETAS TIPO CARRETA Y DT PARA LAS BRIGADAS DE OPERACIÓN Y MANTENIMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE MOTOCICLETAS TIPO CARRETA Y DT PARA LAS BRIGADAS DE OPERACIÓN Y MANTENIMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
DIRECCION GENERAL
Reply Reference
Nozomi Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,101,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2341122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
933,050.85
0.00
167,949.16
0.00
1,105,497.00
1,101,000.01
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
MOTOCICLETA DE CARGA, TIPO TRIMOVIL
3
UD
280,000
237,288.14
711,864.42
0.00
18
128,135.60
0.00
840,000.00
840,000.02
1
25101801 - Motocicletas
2.6.4.8.01
MOTOCICLETA DE CALLE
3
UD
88,499
73,728.81
221,186.43
0.00
18
39,813.56
0.00
265,497.00
260,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2026_2_22 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,101,000.01
DOP
Budget Appropriation Value
1,101,000.01
DOP
Account
Value
Annual Availability
2.6.4.8.01
1,101,000.01
DOP
1,101,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MOTOCICLETAS TIPO CARRETA Y DT PARA LAS BRIGADAS DE OPERACIÓN Y MANTENIMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
1,101,000.01
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784644098469EqvmI
1
1,101,000.01
DOP
Aprobado
Link