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.1039551
Contract reference
SIV-2025-00241
Contract description:
Adquisición de Camioneta doble cabina para uso de la Superintendencia del Mercado de Valores
Type of Contract
Goods
Contract Start:
24/11/2025 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-CCC-SI-2025-0004
Request Title
Adquisición de Camioneta doble cabina para uso de la Superintendencia del Mercado de Valores
Description
Adquisición de Camioneta doble cabina para uso de la Superintendencia del Mercado de Valores
Business Operation
Departamento Administrativo
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- SIV-CCC-SI-2025-0004
Type of Contract
GoodsDominicana
Contract Value
3,251,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2168656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,251,200.00
0.00
0.00
0.00
3,257,600.00
3,251,200.00
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
Camioneta doble cabina
1
UD
3,257,600
3,251,200
3,251,200.00
0.00
0.00
0.00
3,257,600.00
3,251,200.00
Comentarios proveedor:
ESTA OFERTA INCLUYE TODOS LOS IMPUESTOS, FAVOR VERIFICAR EL FORMULARIO DE OFERTA ECONOMICA.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DJ-18-2025 Delta Comercial SECP.pdf
DJ-18-2025 Delta Comercial SECP.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Acta_Adjudicacion.pdf
Acta_Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,251,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
3,251,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Camioneta doble cabina para uso de la Superintendencia del Mercado de Valores
3,251,200.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC-2025-0312
1
3,251,200.00
DOP
Vencido
cuota a comprometer.pdf