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.1002957   Contract reference MICM-2025-00316   Contract description: Adquisición de Vehículos para Uso Institucional   Type of Contract Goods   Contract Start: 18/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MICM-CCC-LPN-2025-0001   Request Title Adquisición de Vehículos para Uso Institucional   Description Adquisición de Vehículos para Uso Institucional   Business Operation Dirección Administrativa.   Reply Reference OFERTA VIAMAR/MICM-CCC-LPN-2025-0001   Type of Contract GoodsDominicana   Contract Value 25,068,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México Esq. Leopoldo Navarro, Edif. Oficinas Gubernamentales “Juan Pablo Duarte” 4to. Piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2094288 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,068,348.00 0.00 0.00 0.00 22,800,000.00 25,068,348.00         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 Doble Cabina 6 UD 2,500,000 3,248,430 19,490,580.00 0.00 0.00 0.00 15,000,000.00 19,490,580.00         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 Vehículos Subcompactos 4 UD 1,950,000 1,394,442 5,577,768.00 0.00 0.00 0.00 7,800,000.00 5,577,768.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Evaluacion Economica MICM-CCC-LPN-2025-0001.pdf Informe de Evaluacion Economica MICM-CCC-LPN-2025-0001.pdf Download Acta de Adjudicacion 069-2025 MICM-CCC-LPN-2025-0001.pdf Acta de Adjudicacion 069-2025 MICM-CCC-LPN-2025-0001.pdf Download Notificacion de Adjudicacion MICM-CCC-LPN-2025-0001.pdf Notificacion de Adjudicacion MICM-CCC-LPN-2025-0001.pdf Download Acto Notarial Sobre B MICM-CCC-LPN-2025-0001.pdf Acto Notarial Sobre B MICM-CCC-LPN-2025-0001.pdf Download Acta de Adjudicacion 069-2025 MICM-CCC-LPN-2025-0001.pdf Acta de Adjudicacion 069-2025 MICM-CCC-LPN-2025-0001.pdf Download Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download DF-1515 Certificado de Existencia de Fondos.pdf DF-1515 Certificado de Existencia de Fondos.pdf Download Orden de Compras MICM-2025-00316.pdf Orden de Compras MICM-2025-00316.pdf Download Garantía de Fiel Cumplimiento MICM-2025-00316.pdf Garantía de Fiel Cumplimiento MICM-2025-00316.pdf Download Certificado de Cuota a Comprometer MICM-2025-00316.pdf Certificado de Cuota a Comprometer MICM-2025-00316.pdf Download Contrato MICM-2025-00316.pdf Contrato MICM-2025-00316.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,068,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 25,068,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Contra Presentación de Factura 25,068,348.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753876856811qtCFM 1 25,068,348.00  DOP Vencido Link