1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011117
Contract reference
CONAVIHSIDA-2025-00054
Contract description:
ADQUISICION DE VEHICULOS JEPP PARA USO DE LA FLOTILLA VEHICULAR DE CONAVIHSIDA
Type of Contract
Goods
Contract Start:
04/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 10:00:00
((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-03-ComparacionDePrecios
Request Reference
CONAVIHSIDA-CCC-CP-2025-0007
Request Title
ADQUISICION DE VEHICULOS JEPP PARA USO DE LA FLOTILLA VEHICULAR DE CONAVIHSIDA
Description
ADQUISICION DE VEHICULOS JEPP PARA USO DE LA FLOTILLA VEHICULAR DE CONAVIHSIDA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- CONAVIHSIDA-CCC-CP-2
Type of Contract
GoodsDominicana
Contract Value
1,823,900 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
04/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2101551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,823,900.00
0.00
0.00
0.00
1,823,900.00
1,823,900.00
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
25101504 - Station wagons
2.6.4.1.01
JEPPETA No. I CONFORME A LAS ESPECIFICACIONES TECNICAS
1
UD
1,823,900
1,823,900
1,823,900.00
0.00
0.00
0.00
1,823,900.00
1,823,900.00
Comentarios proveedor:
OFERTA INCLUYE TODOS LOS IMPUESTOS. FAVOR REVISAR FORMULARIO DE OFERTA ECONOMICA.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion.pdf
Apropiacion.pdf
Download
ACTO SOBRE B.pdf
ACTO SOBRE B.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ACTA DE EVALUACION ECONOMICA.pdf
ACTA DE EVALUACION ECONOMICA.pdf
Download
CONTRATO_001.pdf
CONTRATO_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,823,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
1,823,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,823,900.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756927311062j5jvp
1
1,823,900.00
DOP
Vencido
Link