1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991195
Contract reference
CULTURA-2025-00133
Contract description:
ADQUISICIÓN DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL DE LA SEDE Y SUS DEPENDENCIAS.”.
Type of Contract
Goods
Contract Start:
10/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
6 days ago
(31/07/2026 00:00:00(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-11-SubastaInversa
Request Reference
CULTURA-CCC-SI-2025-0001
Request Title
“ADQUISICIÓN DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL DE LA SEDE Y SUS DEPENDENCIAS.”.
Description
“ADQUISICIÓN DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL DE LA SEDE Y SUS DEPENDENCIAS.”.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
OFERTA SDM CULTURA SUBASTA INVERSA
Type of Contract
GoodsDominicana
Contract Value
10,229,700 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
10/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
7 days ago
(30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA 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.2066757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,229,700.00
0.00
0.00
0.00
10,953,000.00
10,229,700.00
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
3
UD
3,651,000
3,409,900
10,229,700.00
0.00
0.00
0.00
10,953,000.00
10,229,700.00
Comentarios proveedor:
IMPUESTOS INCLUIDOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación 0001.pdf
Adjudicación 0001.pdf
Download
Adjudicación.pdf
Adjudicación.pdf
Download
CULTURA-CCC-SI-2025-0001. SANTO DOMINGO MOTORS.pdf
CULTURA-CCC-SI-2025-0001. SANTO DOMINGO MOTORS.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
10,229,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
10,229,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL DE LA SEDE Y SUS DEPENDENCIAS.”.
10,229,700.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752162948070Vmfhf
1
10,229,700.00
DOP
Vencido
Link