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.1045714   Contract reference SRSN-2025-00206   Contract description: ADQUISICION DE MINIBUS CON CAPACIDAD PARA 16 PASAJEROS   Type of Contract Goods   Contract Start: 08/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2026 15:00:00 ((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 SRSN-CCC-CP-2025-0017   Request Title ADQUISICION DE MINIBUS CON CAPACIDAD PARA 16 PASAJEROS   Description ADQUISICION DE MINIBUS CON CAPACIDAD PARA 16 PASAJEROS   Business Operation Depto. Transportación   Reply Reference SRSN-CCC-CP-2025-0017   Type of Contract GoodsDominicana   Contract Value 3,150,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,669,491.53 0.00 480,508.48 0.00 2,500,000.00 3,150,000.01         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 25101501 - Minibuses 2.6.4.1.01 Minibuses 1 UD 2,500,000 2,669,491.53 2,669,491.53 0.00 18 480,508.48 0.00 2,500,000.00 3,150,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cerificacion minibus.pdf cerificacion minibus.pdf Download INFORME DEFINITIVO DE OFERTAS TECNICAS (2) (1) (1).pdf INFORME DEFINITIVO DE OFERTAS TECNICAS (2) (1) (1).pdf Download acto autentico minibus 2025.pdf acto autentico minibus 2025.pdf Download CONTRATO (11).pdf CONTRATO (11).pdf Download CONTRATO (11).pdf CONTRATO (11).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,150,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,150,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 3,150,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 276 16062025 3,150,000.01  DOP Vencido cerificacion minibus.pdf