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.1002223   Contract reference INDRHI-2025-00316   Contract description: ADQUISICIÓN DE UNA CAMIONETA PARA EL DEPARTAMENTO ADMINISTRATIVO DEL INDRHI   Type of Contract Goods   Contract Start: 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INDRHI-CCC-CP-2025-0003   Request Title ADQUISICIÓN DE UNA CAMIONETA PARA EL DEPARTAMENTO ADMINISTRATIVO DEL INDRHI   Description ADQUISICIÓN DE UNA CAMIONETA DOBLE CABINA PARA EL DEPARTAMENTO ADMINISTRATIVO DEL INDRHI   Business Operation Departamento Administrativo   Reply Reference OFERTA SANTO DOMINGO MOTORS INDRHI-CCC-CP-2025-000   Type of Contract GoodsDominicana   Contract Value 3,918,841 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.2069034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,918,841.00 0.00 0.00 0.00 4,000,000.00 3,918,841.00         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 25101503 - Carros 2.6.4.1.01 Camioneta doble cabina 1 UD 4,000,000 3,918,841 3,918,841.00 0 0.00 0 0 0.00 0 0.00 4,000,000.00 3,918,841.00   Comentarios proveedor:impuestos inlcuidos     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. INDRHI-2025-00316 SANTO DGO. MOTOR.pdf CONTRATO No. INDRHI-2025-00316 SANTO DGO. MOTOR.pdf Download Acta No. 021-2025 ADJUD. CP-2025-03- CAMIONETA.pdf Acta No. 021-2025 ADJUD. CP-2025-03- CAMIONETA.pdf Download INF. Eva. Económica CP-25-03. camioneta.pdf INF. Eva. Económica CP-25-03. camioneta.pdf Download Acta de Apertura (CP-2025-0003) Sobre B.pdf Acta de Apertura (CP-2025-0003) Sobre B.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 3,918,841.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,918,841.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100% 3,918,841.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751304367635zR40q 1 3,918,841.00  DOP Vencido Link