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.1022691   Contract reference INAIPI-2025-00214   Contract description: RELANZAMIENTO DE ADQUISICIÓN DE VEHÍCULOS OPERATIVOS PARA SEDE Y LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 10/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference INAIPI-CCC-SI-2025-0021   Request Title RELANZAMIENTO DE ADQUISICIÓN DE VEHÍCULOS OPERATIVOS PARA SEDE Y LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL   Description RELANZAMIENTO DE ADQUISICIÓN DE VEHÍCULOS OPERATIVOS PARA SEDE Y LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL   Business Operation Direccion Administrativa   Reply Reference INAIPI-CCC-SI-2025-0021 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 5,368,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.2129813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,368,110.00 0.00 0.00 0.00 5,380,110.00 5,368,110.00         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 CAMION DOBLE CABINA 3 UD 1,793,370 1,789,370 5,368,110.00 0 0.00 0 0.00 0 0.00 5,380,110.00 5,368,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INAIPI-CCC-SI-2025-0021 ACTA DE ADJUDICACION.pdf INAIPI-CCC-SI-2025-0021 ACTA DE ADJUDICACION.pdf Download INAIPI-CCC-SI-2025-0021 INFORME DE APROBACION DE INFORME DEFINITIVO.pdf INAIPI-CCC-SI-2025-0021 INFORME DE APROBACION DE INFORME DEFINITIVO.pdf Download CONTRATO INAIPI-2025-00214 MAGNA MOTORS.pdf CONTRATO INAIPI-2025-00214 MAGNA MOTORS.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 11,825,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 11,825,010.00  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 EG1753887978134EkBgp 7 11,857,170.03  DOP Vencido Link