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.1043135
Contract reference
INABIE-2025-01300
Contract description:
ADQUISICION DE VEHICULOS, PARA EL INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL (INABIE).
Type of Contract
Goods
Contract Start:
02/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
INABIE-CCC-SI-2025-0008
Request Title
ADQUISICION DE VEHICULOS, PARA EL INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL (INABIE).
Description
ADQUISICION DE VEHICULOS, PARA EL INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL (INABIE).
Business Operation
transportacion
Reply Reference
BLADY & ASOCIADOS SRL
Type of Contract
GoodsDominicana
Contract Value
112,237,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO I), Calle central número 5, Sector Hato Nuevo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2179320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,237,000.00
0.00
0.00
0.00
112,350,000.00
112,237,000.00
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
2
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros
2.6.4.1.01
Vehículo tipo Jepeeta
2
UN
4,200,000
4,160,000
8,320,000.00
0.00
0.00
0.00
8,400,000.00
8,320,000.00
3
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros
2.6.4.1.01
Vehículo tipo camioneta
33
UN
3,150,000
3,149,000
103,917,000.00
0.00
0.00
0.00
103,950,000.00
103,917,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
Acta núm. 0339-2025 INABIE-CCC-SI-2025-0008.pdf
Acta núm. 0339-2025 INABIE-CCC-SI-2025-0008.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,237,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
112,237,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE VEHICULOS, PARA EL INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL (INABIE).
112,237,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764682697126d1KKv
1
112,237,000.00
DOP
Vencido
Link