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.998585   Contract reference FAD-2025-00125   Contract description: ADQUISICIÓN DE VEHICULO TIPO JEEP   Type of Contract Goods   Contract Start: 31/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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 FAD-CCC-LPN-2025-0001   Request Title ADQUISICIÓN DE VEHICULO TIPO JEEP   Description ADQUISICIÓN DE VEHICULO TIPO JEEP   Business Operation DIRECCION DE TRANSPORTE Y EQUIPOS TERRESTRES   Reply Reference OFERTA SDM FAD 2025   Type of Contract GoodsDominicana   Contract Value 6,276,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado al servicio de la Comandancia General de esta Fuerza Aérea de Republica Dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.2100022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,276,900.00 0.00 0.00 0.00 6,300,000.00 6,276,900.00         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 VEHICULO TIPO JEEP 1 UD 6,300,000 6,276,900 6,276,900.00 0 0.00 0 0 0.00 0 0.00 6,300,000.00 6,276,900.00   Comentarios proveedor:IMPUESTOS INCLUIDOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD.pdf SOLICITUD.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download PLIEGO DE CONDICIONES....pdf PLIEGO DE CONDICIONES....pdf Download AVISO.pdf AVISO.pdf Download ACTA AUTENTICO DE APERTURA...pdf ACTA AUTENTICO DE APERTURA...pdf Download INFORME DE E. ECONOMICA Y RECOMENDACION....pdf INFORME DE E. ECONOMICA Y RECOMENDACION....pdf Download ACTA DE APROBACION DEL INFORME.pdf ACTA DE APROBACION DEL INFORME.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,276,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,276,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VEHICULO TIPO JEEP 6,276,900.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17531118870539jqL7 1 6,276,900.00  DOP Vencido Link