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.968578   Contract reference MIP-2025-00255   Contract description: Adquisición de Vehiculos para uso de este Ministerio   Type of Contract Goods   Contract Start: 08/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 MIP-CCC-SI-2025-0004   Request Title Adquisición de Vehículos para uso del Ministerio   Description Adquisición de Vehículos para uso del Ministerio   Business Operation Departamento de Transportacion   Reply Reference OFERTA VIAMAR/MIP-CCC-SI-2025-0004   Type of Contract GoodsDominicana   Contract Value 27,999,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2025 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 Av. Mexico Esq. Leopoldo Navarro 10205 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.2038409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,999,300.00 0.00 0.00 0.00 28,000,000.00 27,999,300.00         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 25101504 - Station wagons 2.6.4.1.01 Jeep 7 UD 4,000,000 3,999,900 27,999,300.00 0.00 0.00 0.00 28,000,000.00 27,999,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de bienes CONT-CC-014-2025 Viamar.pdf Contrato de bienes CONT-CC-014-2025 Viamar.pdf Download Cuota Viamar.pdf Cuota Viamar.pdf Download Acta 0053-2025 de Adjudicacion Vehiculos MIP-CCC-SI-2025-0004.pdf Acta 0053-2025 de Adjudicacion Vehiculos MIP-CCC-SI-2025-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,999,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 27,999,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Vehículos para uso del Ministerio 27,999,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746127108414hWumJ 1 27,999,300.00  DOP Vencido Link