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.995547   Contract reference CONALECHE-2025-00155   Contract description: CAMIONETA NOPROLAT   Type of Contract Goods   Contract Start: 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 CONALECHE-CCC-LPN-2025-0002   Request Title COMPRA DE VEHICULOS   Description COMPRA DE VEHICULOS   Business Operation DIRECCION EJECUTIVA   Reply Reference CONALECHE-CCC-LPN-2025-0002   Type of Contract GoodsDominicana   Contract Value 2,450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.2095842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,076,271.19 0.00 373,728.81 0.00 3,200,000.00 2,450,000.00         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         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 CAMIONETA 4X4 1 UD 3,200,000 2,076,271.19 2,076,271.19 0.00 18 373,728.81 0.00 3,200,000.00 2,450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME EVALUACION ECONOMICO.pdf INFORME EVALUACION ECONOMICO.pdf Download INFORME DEFINITIVO EVALUACION.pdf INFORME DEFINITIVO EVALUACION.pdf Download INFORME DEFINITIVO EVALUACION.pdf INFORME DEFINITIVO EVALUACION.pdf Download CONTRATRO ESA.pdf CONTRATRO ESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,179,314.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,179,314.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VEHICULOS NOPROLAC 5,179,314.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 5,179,314.00  DOP Vencido FONDOS NOPROLAC.pdf