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.1036064   Contract reference PROPEEP-2025-00440   Contract description: DQUISICION DE AUTOBUS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 00:00:00 ((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 PROPEEP-CCC-CP-2025-0031   Request Title ADQUISICION DE AUTOBUS PARA USO INSTITUCIONAL   Description ADQUISICION DE AUTOBUS PARA USO INSTITUCIONAL   Business Operation Transportación   Reply Reference SOBRES A Y B ESPAILLAT MOTORS SRL.   Type of Contract GoodsDominicana   Contract Value 5,575,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2164331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,575,000.00 0.00 0.00 0.00 5,600,000.00 5,575,000.00         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 25101502 - Autobuses 2.6.4.1.01 AUTOBUS 1 UD 5,600,000 5,575,000 5,575,000.00 0.00 0.00 0.00 5,600,000.00 5,575,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0031.pdf ACTA DE ADJUDICACION CP-0031.pdf Download Acto Notarial Apertura Sobre B.pdf Acto Notarial Apertura Sobre B.pdf Download EG1761853608814redFi cuota a comprometer Espaillat Motors.pdf EG1761853608814redFi cuota a comprometer Espaillat Motors.pdf Download Notificacion de Adjudicación CP-2025-0031.pdf Notificacion de Adjudicación CP-2025-0031.pdf Download Informe economico CP-0031.pdf Informe economico CP-0031.pdf Download POLIZA 4% PROPEEP Espaillat Motors.pdf POLIZA 4% PROPEEP Espaillat Motors.pdf Download CONTRATO ESPAILLAT MOTORS.pdf CONTRATO ESPAILLAT MOTORS.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 5,575,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,575,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO 5,575,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761853608814redFi 1 5,575,000.00  DOP Vencido Link