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.987720
Contract reference
ETED-2025-00589
Contract description:
Adquisición de Vehículos Livianos para Flotilla de la ETED. - Camioneta Doble Cabina 4x4 - Jeep Compacto
Type of Contract
Goods
Contract Start:
30/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2027 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2024-0045
Request Title
Adquisición de Vehículos Livianos para Flotilla de la ETED.
Description
Adquisición de Vehículos Livianos para Flotilla de la ETED.
Business Operation
Gerencia de Transportación (GT)
Reply Reference
Oferta externa: Viamar, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
218,314,740.05 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
01/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2085042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,012,491.57
0.00
33,302,248.48
0.00
207,920,000.00
218,314,740.05
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
Ít
(...)
Ítem No.3
25101503 - Carros
2.6.4.1.01
Jeep Compacto
2
UD
1,560,000
1,387,601.69
2,775,203.38
0.00
18
499,536.61
0.00
3,120,000.00
3,274,739.99
Ít
(...)
Ítem No.4
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros
2.6.4.1.01
Camioneta Doble Cabina 4x4
64
UD
3,200,000
2,847,457.63
182,237,288.19
0.00
18
32,802,711.87
0.00
204,800,000.00
215,040,000.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA NOTARIAL LPN-2024-0045 (1).pdf
ACTA NOTARIAL LPN-2024-0045 (1).pdf
Download
Informe de Evaluación Económica. (2).pdf
Informe de Evaluación Económica. (2).pdf
Download
Acta de Adjudicación (3).pdf
Acta de Adjudicación (3).pdf
Download
Notificación de Adjudicación (Viamar S.A.).pdf
Notificación de Adjudicación (Viamar S.A.).pdf
Download
Notificación de Adjudicación CCC.pdf
Notificación de Adjudicación CCC.pdf
Download
Contrato No. 180-2025..pdf
Contrato No. 180-2025..pdf
Download
Fianzas.pdf
Fianzas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,394,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
8,394,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contra Entrega
8,394,800.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CF
2025
8,394,800.00
DOP
Vencido
CF 60-4253.pdf