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.1007075   Contract reference INAPA-2025-00151   Contract description: ADQUISICIÓN DE VEHICULOS PARA SER UTILIZADOS EN EL INAPA   Type of Contract Goods   Contract Start: 22/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2026 00:00:00 ((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 INAPA-CCC-LPN-2025-0010   Request Title “ADQUISICIÓN DE VEHICULOS PARA SER UTILIZADOS EN EL INAPA”.   Description “ADQUISICIÓN DE VEHICULOS PARA SER UTILIZADOS EN EL INAPA”.   Business Operation DPTO. TRANSPORTACION   Reply Reference BONANZA_EXT   Type of Contract GoodsDominicana   Contract Value 44,460,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,846,426.95 0.00 6,092,356.85 4,521,216.20 48,100,000.00 44,460,000.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 CAMIONETA DIESEL DOBLE CABINA AUTOMÁTICA 13 UD 3,700,000 2,603,571.3 33,846,426.95 0.00 18 6,092,356.85 13.36 4,521,216.20 48,100,000.00 44,460,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LPN 0010.pdf ACTA ADJUDICACION LPN 0010.pdf Download formulario CONTROL DE SOCIOS DE NEGOCIOS.pdf formulario CONTROL DE SOCIOS DE NEGOCIOS.pdf Download CONTRATO NO 228-2025 BONANZA.pdf CONTRATO NO 228-2025 BONANZA.pdf Download CUOTA.pdf CUOTA.pdf Download ACT NOT (B) LPN 0010.pdf ACT NOT (B) LPN 0010.pdf Download INF ECO LPN 0010.pdf INF ECO LPN 0010.pdf Download Acto Adm 20-2025 (Sobre B).pdf Acto Adm 20-2025 (Sobre B).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,939,452.16 DOP Budget Appropriation Value 22,699,507.26 DOP Account Value Annual Availability 2.6.4.6.01 10,500,000.00  DOP 0.01  DOP View 2.6.4.1.01 167,039,452.16  DOP 22,699,507.25  DOP View 2.6.4.8.01 2,400,000.00  DOP 0.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743435927397pFlfB 42 144,775,293.95  DOP Vencido Link 2026 EG1771530789630cQwJC 10 22,699,507.26  DOP Aprobado Link