1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001354
Contract reference
AYUNTAMIENTO SAN P.-2025-00089
Contract description:
ADQUISICION DE DOS (2) CAMIONETAS QUE SERAN UTILIZADAS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS
Type of Contract
Goods
Contract Start:
07/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
AYUNTAMIENTO SAN P.-CCC-CP-2025-0008
Request Title
ADQUISICION DE DOS (2) CAMIONETAS QUE SERAN UTILIZADAS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS
Description
ADQUISICION DE DOS (2) CAMIONETAS QUE SERAN UTILIZADAS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS
Business Operation
GERENCIA FINANCIERA
Reply Reference
ADQUISICION DE DOS (2) CAMIONETAS QUE SERAN UTILIZ
Type of Contract
GoodsDominicana
Contract Value
5,500,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2097615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,500,250.00
0.00
0.00
0.00
5,500,250.00
5,500,250.00
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
78111809 - Leasing de veh
(...)
78111809 - Leasing de vehículos sedán, cupé o camioneta
2.2.5.4.01
ADQUISICION DE DOS (2) CAMIONETAS QUE SERAN UTILIZADAS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS
2
UD
2,750,125
2,750,125
5,500,250.00
0.00
0.00
0.00
5,500,250.00
5,500,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CERTIFICACION DE FONDOS 852025.pdf
CERTIFICACION DE FONDOS 852025.pdf
Download
Informe pericial.pdf
Informe pericial.pdf
Download
Informe pericial Ofertas Economicas.pdf
Informe pericial Ofertas Economicas.pdf
Download
Sobre A.pdf
Sobre A.pdf
Download
Sobre B.pdf
Sobre B.pdf
Download
Sobre B.pdf
Sobre B.pdf
Download
Informe pericial Ofertas Economicas.pdf
Informe pericial Ofertas Economicas.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,500,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
5,500,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
5,500,250.00
5,500,250.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
852025
1
5,500,250.00
DOP
Vencido
CERTIFICACION DE FONDOS 852025.pdf