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.1045220   Contract reference MISPAS-2025-00302   Contract description: Adquisición de Vehículos, aprobado mediante acta núm. 185-2025   Type of Contract Goods   Contract Start: 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 MISPAS-CCC-SI-2025-0010   Request Title Adquisición de Vehículos, aprobado mediante acta núm. 185-2025   Description Adquisición de Vehículos, aprobado mediante acta núm. 185-2025   Business Operation Despacho del Ministerio de Salud   Reply Reference OFERTA VIAMAR / SI-2025-0010   Type of Contract GoodsDominicana   Contract Value 15,222,799.36 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 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2154670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,222,799.36 0.00 0.00 0.00 15,223,200.00 15,222,799.36         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 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 Camioneta alta doble cabina 4x4 4 UD 3,805,800 3,805,699.84 15,222,799.36 0.00 0.00 0.00 15,223,200.00 15,222,799.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER - VIAMAR.pdf CUOTA A COMPROMETER - VIAMAR.pdf Download Garantia fiel cumplimiento Viamar SA. MISPAS-CCC-SI-2025-0010.pdf Garantia fiel cumplimiento Viamar SA. MISPAS-CCC-SI-2025-0010.pdf Download Contrato num. 161-2025 Viamar SA. MISPAS-CCC-SI-2025-0010 Lote II.pdf Contrato num. 161-2025 Viamar SA. MISPAS-CCC-SI-2025-0010 Lote II.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 57,574,800.00 DOP Budget Appropriation Value 9,979,200.00 DOP Account Value Annual Availability 2.6.4.1.01 57,574,800.00  DOP 8,579,200.00  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 EG17576070035669Z0oC 10 28,694,800.00  DOP Vencido Link 2026 EG1780076891227nOsUA 1 9,979,200.00  DOP Aprobado Link