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.1005347   Contract reference CODOPESCA-2025-00104   Contract description: ADQUISICIÓN DE CAMIONETAS Y CAMIÓN   Type of Contract Goods   Contract Start: 19/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2026 15:00:00 ((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 CODOPESCA-CCC-LPN-2025-0002   Request Title ADQUISICIÓN DE CAMIONETAS Y CAMIÓN   Description ADQUISICIÓN DE CAMIONETAS Y CAMIÓN   Business Operation Servicios Generales   Reply Reference OFERTA VIAMAR/CODOPESCA-CCC-LPN-2025-0002   Type of Contract GoodsDominicana   Contract Value 2,075,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2106108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,075,400.00 0.00 0.00 0.00 3,000,000.00 2,075,400.00         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 Camión 1 UD 3,000,000 2,075,400 2,075,400.00 0.00 0.00 0.00 3,000,000.00 2,075,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6 CONTRATO CAMION VIAMAR.pdf 6 CONTRATO CAMION VIAMAR.pdf Download 6 COMPROMISO VIAMAR EG1754496464718r9Ms9.pdf 6 COMPROMISO VIAMAR EG1754496464718r9Ms9.pdf Download 3 ACTO DE APERTURA 2.pdf 3 ACTO DE APERTURA 2.pdf Download 3 notificacion y acta de adjudicacion 0002.pdf 3 notificacion y acta de adjudicacion 0002.pdf Download 3 notificacion y acta de adjudicacion 0002.pdf 3 notificacion y acta de adjudicacion 0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,075,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,075,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 2,075,400.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754496464718r9Ms9 1 2,075,400.00  DOP Vencido Link