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.1051174   Contract reference INPOSDOM-2025-00054   Contract description: ADQUISICION MINIBUS 11 A 16 PASAJEROS   Type of Contract Goods   Contract Start: 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2026 13:00:00 ((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 INPOSDOM-CCC-CP-2025-0007   Request Title ADQUISICION MINIBUS 11 A 16 PASAJEROS   Description ADQUISICION MINIBUS 11 A 16 PASAJEROS   Business Operation Transportación   Reply Reference IV AUTOS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 3,425,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,425,000.00 0.00 0.00 0.00 3,472,000.00 3,425,000.00         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         1 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 MINI BUS 11 A 16 PASAJEROS 1 UD 3,472,000 3,425,000 3,425,000.00 0.00 0.00 0.00 3,472,000.00 3,425,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ADQUISICION DE MINIBUS IV AUTOS.pdf CONTRATO ADQUISICION DE MINIBUS IV AUTOS.pdf Download COMPULSA.pdf COMPULSA.pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..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 3,425,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,425,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,425,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 3,472,000.00  DOP Vencido ceritificacion.pdf