1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021041
Contract reference
ERD-2025-00216
Contract description:
ADQUISICIÓN DE VEHÍCULOS, PARA SER UTILIZADOS EN LAS OPERACIONES DE PATRULLAJE Y CONTROL FRONTERIZO
Type of Contract
Goods
Contract Start:
02/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21 days left
(02/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
ERD-CCC-LPN-2025-0003
Request Title
ADQUISICIÓN DE VEHÍCULOS, PARA SER UTILIZADOS EN LAS OPERACIONES DE PATRULLAJE Y CONTROL FRONTERIZO.
Description
ADQUISICIÓN DE VEHÍCULOS, PARA SER UTILIZADOS EN LAS OPERACIONES DE PATRULLAJE Y CONTROL FRONTERIZO.
Business Operation
Transportación
Reply Reference
Bonanza Dominicana, SAS._EXT
Type of Contract
GoodsDominicana
Contract Value
34,700,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21 days left
(02/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.2141708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,700,100.00
0.00
0.00
0.00
34,700,100.00
34,700,100.00
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
Vehículo tipo camioneta, doble cabina, 4x4
10
UD
3,470,010
3,470,010
34,700,100.00
0.00
0.00
0.00
34,700,100.00
34,700,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0032 CONTRATO BONANZA DOMINICANA camionetas LPN 03 modificado.pdf
0032 CONTRATO BONANZA DOMINICANA camionetas LPN 03 modificado.pdf
Download
0032 CONTRATO BONANZA DOMINICANA camionetas LPN 03 modificado.pdf
0032 CONTRATO BONANZA DOMINICANA camionetas LPN 03 modificado.pdf
Download
Acta adjudicacion Vehiculos Bonanza SAS modificdo.pdf
Acta adjudicacion Vehiculos Bonanza SAS modificdo.pdf
Download
apropiacion.pdf
apropiacion.pdf
Download
cuota.pdf
cuota.pdf
Download
ACTO DE APERTURA SOBRE A vehiculos.pdf
ACTO DE APERTURA SOBRE A vehiculos.pdf
Download
INFORME DEFINITIVO VEHICULOS.pdf
INFORME DEFINITIVO VEHICULOS.pdf
Download
RESOLUCION APROBACION vehiculos LPN 003.pdf
RESOLUCION APROBACION vehiculos LPN 003.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
34,700,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
34,700,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a presentacion de factura
34,700,100.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17588112163401CFbg
1
34,700,100.00
DOP
Vencido
Link