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.946327   Contract reference AGRICULTURA-2025-00023   Contract description: Aquisición de Vehículos   Type of Contract Goods   Contract Start: 05/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2024-0010   Request Title Aquisición de Vehículos   Description Adquisición de cuatro (4) Camionetas, para el uso de la Unidad Ejecutora de Pignoraciones (UEPI), para fiscalizar los programas nacionales de pignoración de los principales rubros de la canasta básica.   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA SDM AGRICULTURA-CCC-LPN-2024-0010   Type of Contract GoodsDominicana   Contract Value 13,884,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,884,992.00 0.00 0.00 0.00 13,603,700.00 13,884,992.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 Camionetas. 4 UD 3,400,925 3,471,248 13,884,992.00 0 0.00 0 0 0.00 0 0.00 13,603,700.00 13,884,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO 12-2025 DE ADJUDICACION LPN-2024-0010.pdf ACTA NO 12-2025 DE ADJUDICACION LPN-2024-0010.pdf Download cuota_0001.pdf cuota_0001.pdf Download INFORME SOBRE B LPN-2024-0010.pdf INFORME SOBRE B LPN-2024-0010.pdf Download ACTA 9-2025 APROBACION INFORME SOBRE B LPN-2024-0010.pdf ACTA 9-2025 APROBACION INFORME SOBRE B LPN-2024-0010.pdf Download CONTRATO SANTO DOMINGO MOTORS LPN-2024-0010.pdf CONTRATO SANTO DOMINGO MOTORS LPN-2024-0010.pdf Download ACTA 7-2025 APERTURA DE OFERTA ECONOMICA LPN-2024-0010.pdf ACTA 7-2025 APERTURA DE OFERTA ECONOMICA LPN-2024-0010.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 13,884,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 13,884,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Aquisición de Vehículos 13,884,992.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173927676608122N3o 1 13,884,992.00  DOP Vencido Link