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.1134455   Contract reference ASDO-2026-00083   Contract description: ADQUISICIÓN DE MOTORES.   Type of Contract Goods   Contract Start: 3 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 08:00:00 ((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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2026-0019   Request Title ADQUISICIÓN DE MOTORES   Description ADQUISICIÓN DE MOTOCICLETAS   Business Operation DIRECCION ASEO URBANO   Reply Reference Santo Domingo Motors ASDO-DAF-CM-2026-0019   Type of Contract GoodsDominicana   Contract Value 548,367.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA 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.2358627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 548,367.15 0.00 0.00 0.00 600,000.00 548,367.15         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 3 UD 200,000 182,789.05 548,367.15 0.00 0.00 0.00 600,000.00 548,367.15   Comentarios proveedor:ESTE PRECIO INCLUYE TODOS LOS IMPUESTOS. LOS IMPUESTOS SON DESGLOSADOS EN LA OFERTA ECONOMICA     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_13/8/2026_4_39 p.m..Pdf Download ORDEN MOTOCICLETAS.pdf ORDEN MOTOCICLETAS.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 548,367.15 DOP Budget Appropriation Value 548,367.15 DOP Account Value Annual Availability 2.6.4.8.01 548,367.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOTORES 548,367.15  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D131-2026 1 548,367.15  DOP Aprobado CUOTA MOTOCICLETAS.pdf