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.974310   Contract reference ASDO-2025-00106   Contract description: ADQUISICION DE CAMIONES Y CAMIONETAS   Type of Contract Goods   Contract Start: 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ASDO-CCC-LPN-2025-0004   Request Title ADQUISICION DE CAMIONES Y CAMIONETAS   Description ADQUISICION DE CAMIONES Y CAMIONETAS   Business Operation DIRECCION ASEO URBANO   Reply Reference ASDO-CCC-LPN-2025-0004 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 14,193,479.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2063916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,228,228.90 0.00 1,965,251.08 0.00 30,636,180.00 14,193,479.98         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 25101503 - Carros 2.6.4.1.01 Camiones Volteo de 3 metros 3 UD 2,947,665 2,464,775.38 7,394,326.14 0 0.00 6,602,076.92 18 1,188,373.85 0 0.00 11,790,660.00 8,582,699.99         2 25101503 - Carros 2.6.4.1.01 Camiones Pequeños cama de 10 pies 4 UD 4,711,380 1,208,475.69 4,833,902.76 0 0.00 4,315,984.62 18 776,877.23 0 0.00 18,845,520.00 5,610,779.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion camiones.pdf acta de adjudicacion camiones.pdf Download informe camiones y camionetas.pdf informe camiones y camionetas.pdf Download acta de aprovacion de informe peritos 2025---2024.pdf acta de aprovacion de informe peritos 2025---2024.pdf Download ACTA Y COMPULSA CAMIONESTAS.pdf ACTA Y COMPULSA CAMIONESTAS.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 4,904,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,904,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAMIONES Y CAMIONETAS 4,904,400.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 D66-2025 2025 4,904,400.00  DOP Vencido CUOTA DE CAMIONES 4.9.pdf