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.940878   Contract reference INAIPI-2025-00022   Contract description: ADQUISICION DE VEHICULOS OPERATIVOS PARA LOS CENTROS CAIPI Y CAFI   Type of Contract Goods   Contract Start: 28/02/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 16:30:00 ((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-11-SubastaInversa   Request Reference INAIPI-CCC-SI-2024-0013   Request Title ADQUISICION DE VEHICULOS OPERATIVOS PARA LOS CENTROS CAIPI Y CAFI   Description ADQUISICION DE VEHICULOS OPERATIVOS PARA LOS CENTROS CAIPI Y CAFI   Business Operation Direccion de operaciones   Reply Reference BONANZA DOMINICANA SAS - INAIPI 0013 2025   Type of Contract GoodsDominicana   Contract Value 16,853,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,853,040.00 0.00 0.00 0.00 16,859,040.00 16,853,040.00         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 25101502 - Autobuses 2.6.4.1.01 AUTOBUS DIESEL DE PASAJEROS 3 UD 5,619,680 5,617,680 16,853,040.00 0.00 0.00 0.00 16,859,040.00 16,853,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA A COMPROMETER AUTOBUS DIESEL DE PASAJEROS.pdf CUOTA A COMPROMETER AUTOBUS DIESEL DE PASAJEROS.pdf Download CONTRATO BONANZA DOMINICANA SAS.pdf CONTRATO BONANZA DOMINICANA SAS.pdf Download P - Enmienda No. I -22-2025-Si-24-13.pdf P - Enmienda No. I -22-2025-Si-24-13.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 151,354,610.00 DOP Budget Appropriation Value 3,317,770.00 DOP Account Value Annual Availability 2.6.4.1.01 151,354,610.00  DOP 3,317,770.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733768944387TtehO 4 0.01  DOP Vencido Link 2025 EG1737052984848HgzdY 11 140,981,360.00  DOP Vencido Link 2026 EG1772741817927PAIhW 1 3,317,770.00  DOP Aprobado Link