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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001193
Contract reference
CONAVIHSIDA-2025-00059
Contract description:
ADQUISICION DE UN VEHICULO TIPO JEEPETA, PARA SER UTILIZADA EN LA FLOTILLA VEHICULAR DE CONAVIHSIDA.
Type of Contract
Goods
Contract Start:
07/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 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-01-ComprasMenores
Request Reference
CONAVIHSIDA-DAF-CM-2025-0006
Request Title
ADQUISICION DE UN VEHICULO TIPO JEEPETA, PARA SER UTILIZADA EN LA FLOTILLA VEHICULAR DE CONAVIHSIDA.
Description
ADQUISICION DE UN VEHICULO TIPO JEEPETA, PARA SER UTILIZADA EN LA FLOTILLA VEHICULAR DE CONAVIHSIDA.
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
OFERTA DELTA COMERCIAL, S.A.-CONAVIHSIDA-DAF-CM-20
Type of Contract
GoodsDominicana
Contract Value
1,853,800 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
07/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
el oferente no transparentó los impuesto en el lugar correspondiente, totalizo el monto total, cuando debio ser: MONTO UNITARIO RD$1,425,211.86, ITBIS RD$256,538.14, IPP $162,440.00, CO2 RD$9,6
Catalogue Items
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1
DO1.PCCNTR.2112101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,853,800.00
0.00
0.00
0.00
1,853,800.00
1,853,800.00
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
1
25101504 - Station wagons
2.6.4.1.01
VEHICULO TIPO JEEP SEGUN ESPECIFICACIONES TECNICAS
1
UD
1,853,800
1,853,800
1,853,800.00
0.00
0.00
0.00
1,853,800.00
1,853,800.00
Comentarios proveedor:
PRECIO INCLUYE TODOS LOS IMPUESTOS. VER 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
ACTA DE APERTURA Y ADJ..pdf
ACTA DE APERTURA Y ADJ..pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/8/2025_1_09 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/9/2025_6_46 p.m..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
1,853,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
1,853,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,853,800.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754576068432n01ZV
1
1,853,800.00
DOP
Vencido
Link