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.994871
Contract reference
CONADIS-2025-00048
Contract description:
Adquisición de Vehículos para Uso Institucional
Type of Contract
Goods
Contract Start:
23/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 02:00:00
((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
CONADIS-CCC-SI-2025-0001
Request Title
Adquisición de Vehículos para Uso Institucional
Description
Adquisición de Vehículos para Uso Institucional
Business Operation
Dptos. Administrativo y de Servicios a PcD para adquisición vehículos
Reply Reference
OFERTA SDM CONADIS 2025
Type of Contract
GoodsDominicana
Contract Value
5,477,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2087421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,477,800.00
0.00
0.00
0.00
7,000,000.00
5,477,800.00
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, doble cabina
2
UD
3,500,000
2,738,900
5,477,800.00
0
0.00
0
0
0.00
0
0.00
7,000,000.00
5,477,800.00
Comentarios proveedor:
impuestos incluidos
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA CCC No.014-2025 APRUEBA INF DEFN Y RECM ADJ SI-2025-0001.pdf
ACTA CCC No.014-2025 APRUEBA INF DEFN Y RECM ADJ SI-2025-0001.pdf
Download
CONTRATO CONADIS-SDM sn.pdf
CONTRATO CONADIS-SDM sn.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,477,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
5,477,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pgo a Santo Domingo Motors Company, S.A. la Adquisición de Vehículos para Uso Institucional
5,477,800.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752155610466Rt4Kt
1
5,477,800.00
DOP
Vencido
Link