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.1039012   Contract reference RDGP-2025-00128   Contract description: ADQUISICION DE JEEPETA PARA ESTE REGIMIENTO.   Type of Contract Goods   Contract Start: 22/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference RDGP-CCC-CP-2025-0003   Request Title ADQUISICIÓN DE JEEPETA, PARA SER UTILIZADA EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Description ADQUISICIÓN DE JEEPETA, PARA SER UTILIZADA EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Business Operation Transportación   Reply Reference OFERTA DELTA COMERCIAL, S.A.- RDGP-CCC-CP-2025-000   Type of Contract GoodsDominicana   Contract Value 4,750,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139773 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,750,200.00 0.00 0.00 0.00 5,000,000.00 4,750,200.00         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 Adquisición de Jeepeta (Conforme Ficha Anexa). 1 UD 5,000,000 4,750,200 4,750,200.00 0.00 0.00 0.00 5,000,000.00 4,750,200.00   Comentarios proveedor:OFERTA INCLUYE TODOS LOS IMPUESTOS. FAVOR VERIFICAR EL FORMULARIO DE OFERTA ECONOMICA.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE EV. ECONOMICA.pdf INFORME DE EV. ECONOMICA.pdf Download ACTA NOTARIAL SOBRE B ACTA NOTARIAL SOBRE B.pdf Download CONTRATO ESCANEADO ORIGINAL.pdf CONTRATO ESCANEADO ORIGINAL.pdf Download INFORME DE EVALUACION ECONOMICA .pdf INFORME DE EVALUACION ECONOMICA .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 4,750,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,750,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 4,750,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17637292019414LseR 1 4,750,200.00  DOP Vencido Link