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.1034625   Contract reference IDAC-2025-00504   Contract description: ADQUISICIÓN DE FLOTILLA VEHICULAR PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 IDAC-CCC-SI-2025-0003   Request Title ADQUISICIÓN DE FLOTILLA VEHICULAR PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE FLOTILLA VEHICULAR PARA USO INSTITUCIONAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference IDAC-CCC-SI-2025-0003 - MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 3,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2153502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,200,000.00 0.00 0.00 0.00 4,644,000.00 3,200,000.00         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         3 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 Minibús Carga, Comercial o Panel Van, Transmisión Mecánica, Color Blanco, Año 2025. 1 UD 4,644,000 3,200,000 3,200,000.00 0 0.00 0 0.00 0 0.00 4,644,000.00 3,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion_071.pdf Acta de Adjudicacion_071.pdf Download Cuota Comprometer Magna.pdf Cuota Comprometer Magna.pdf Download CONTRATO 159-2025 MAGNA MOTORS.pdf CONTRATO 159-2025 MAGNA MOTORS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,200,000.00 DOP Budget Appropriation Value 3,200,000.00 DOP Account Value Annual Availability 2.6.4.1.01 3,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FLOTILLA VEHICULAR PARA USO INSTITUCIONAL 3,200,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0317-B-2025 1 3,200,000.00  DOP Vencido Cuota Comprometer Magna.pdf 2026 137-B-2025 1 3,200,000.00  DOP Aprobado DISP PRES EXP 137B-2025.pdf