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.972104   Contract reference ITSC-2025-00125   Contract description: Adquisición de Vehículos para uso del Instituto Técnico Superior Comunitario (ITSC)   Type of Contract Goods   Contract Start: 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-11-SubastaInversa   Request Reference ITSC-CCC-SI-2025-0002   Request Title Adquisición de Vehículos para uso del Instituto Técnico Superior Comunitario (ITSC)   Description Adquisición de Vehículos para uso del Instituto Técnico Superior Comunitario (ITSC)   Business Operation Transportación   Reply Reference OFERTA VIAMAR/ITSC-CCC-SI-2025-0002   Type of Contract GoodsDominicana   Contract Value 6,943,799.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2048528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,943,799.52 0.00 0.00 0.00 6,944,000.00 6,943,799.52         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 25101501 - Minibuses 2.6.4.1.01 Minibús de 9 a 14 pasajeros (Ver especificaciones técnicas) 2 UD 3,472,000 3,471,899.76 6,943,799.52 0.00 0.00 0.00 6,944,000.00 6,943,799.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO VIAMAR (002).pdf CONTRATO VIAMAR (002).pdf Download INFORM~2.PDF INFORM~2.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 3,470,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,470,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,470,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17455235057988cJKF 1 3,470,000.00  DOP Vencido Link