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.1016254   Contract reference PROCURADURIA-2025-00317   Contract description: Adquisición de camionetas "tipo A" para uso de la PGR   Type of Contract Goods   Contract Start: 17/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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-11-SubastaInversa   Request Reference PROCURADURIA-CCC-SI-2025-0010   Request Title Adquisición de camionetas "tipo A" para uso de la PGR   Description Adquisición de camionetas "tipo A" para uso de la PGR   Business Operation DIVISION DE TRANSPORTACION   Reply Reference OFERTA DELTA COMERCIAL, S.A.- PROCURADURIA-CCC-SI-   Type of Contract GoodsDominicana   Contract Value 33,331,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2118515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,331,455.00 0.00 0.00 0.00 33,333,333.40 33,331,455.00         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 doble cabina 4x4 tipo A (Mantenimiento incluido) 10 UD 3,333,333.34 3,333,145.5 33,331,455.00 0.00 0.00 0.00 33,333,333.40 33,331,455.00   Comentarios proveedor:OFERTA INCLUYE TODOS LOS IMPUESTOS. FAVOR VER DESGLOSE EN EL FORMULARIO DE OFERTA ECONOMICA.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16.Acta de adjudicacion SI-10.pdf 16.Acta de adjudicacion SI-10.pdf Download 19.Contrato No. 0093-2025.pdf 19.Contrato No. 0093-2025.pdf Download 16.1 Cuota.pdf 16.1 Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,331,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 33,331,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de camionetas "tipo A" para uso de la PGR 33,331,455.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.4.1.01 1 33,331,455.00  DOP Vencido 16.1 Cuota.pdf