1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981723
Contract reference
CONAVIHSIDA-2025-00036
Contract description:
ADQUISICION DE VEHICULOS PARA USO DE LA FLOTILLA VEHICULAR DE CONAVIHSIDA
Type of Contract
Goods
Contract Start:
17/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CONAVIHSIDA-CCC-CP-2025-0004
Request Title
ADQUISICION DE VEHICULOS PARA USO DE LA FLOTILLA VEHICULAR DE CONAVIHSIDA
Description
ADQUISICION DE VEHICULOS PARA USO DE LA FLOTILLA VEHICULAR DE CONAVIHSIDA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
OFERTA CONAVIHSIDA SDM
Type of Contract
GoodsDominicana
Contract Value
5,577,642 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,577,642.00
0.00
0.00
0.00
5,577,642.44
5,577,642.00
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 BLANCA DOBLE CABINA *SEGUN ESPECIFICACIONES TECNICAS(
2
UD
2,788,821.22
2,788,821
5,577,642.00
0
0.00
0
0
0.00
0
0.00
5,577,642.44
5,577,642.00
Comentarios proveedor:
IMPUESTOS INLCUIDOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
acto autentico apertura sobre B_001.pdf
acto autentico apertura sobre B_001.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
informe economico.pdf
informe economico.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,577,642.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
5,577,642.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
5,577,642.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17497409506350DW41
1
5,577,642.00
DOP
Vencido
Link