1. General Information
|
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.1008221
Contract reference
CONAPE-2025-00087
Contract description:
COMPRA DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
27/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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-11-SubastaInversa
Request Reference
CONAPE-CCC-SI-2025-0006
Request Title
COMPRA DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL
Description
COMPRA DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL
Business Operation
Divicion de transportación
Reply Reference
OFERTA CONAPE SDM 2025
Type of Contract
GoodsDominicana
Contract Value
20,999,994 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2113724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,999,994.00
0.00
0.00
0.00
21,000,000.00
20,999,994.00
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
4
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros
2.6.4.1.01
Camionetas doble cabina 4x4
6
UD
3,500,000
3,499,999
20,999,994.00
0
0.00
0
0
0.00
0
0.00
21,000,000.00
20,999,994.00
Comentarios proveedor:
IMPUESTOS INCLUIDOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Santo Domingo Motors - VEHÍCULOS 2025.pdf
Contrato Santo Domingo Motors - VEHÍCULOS 2025.pdf
Download
Acta de Adjudicación VEHÍCULOS DE MOTOR 2025.pdf
Acta de Adjudicación VEHÍCULOS DE MOTOR 2025.pdf
Download
Acta de apertura oferta economica inicial .pdf
Acta de apertura oferta economica inicial .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
20,999,994.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
20,999,994.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL.
20,999,994.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756236803714X9Pzi
1
20,999,994.00
DOP
Vencido
Link