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.1042820   Contract reference DPP-2025-01222   Contract description: ADQUISICION DE VEHICULOS   Type of Contract Goods   Contract Start: 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (25/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DPP-CCC-SI-2025-0002   Request Title ADQUISICION DE VEHICULOS   Description ADQUISICION DE VEHICULOS   Business Operation SERVICIOS GENERALES   Reply Reference VIAMAR S.A REF. DPP-CCC-SI-2025-0002   Type of Contract GoodsDominicana   Contract Value 6,798,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (25/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,798,520.00 0.00 0.00 0.00 6,798,720.00 6,798,520.00         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         3 25101504 - Station wagons 2.6.4.1.01 Vehículo modelo Suv, año 2026, motor 2.5, 4 cilindros, automática, 4wd, color negro, gasolina, transmisión e-shifter con paletas en el guía encendido por botón bolsas de aires frontales, laterales y de cortina. Sistema de antibloqueo de frenos. Sensores de asistencia de parqueo, aros de aleación del 20, rack de techo, paquete full led en luces frontales y traseras. Faros antiniebla, tablero digital sistema de info Apple, pasajeros 5 o 7, Color negro. NUEVO 0 KM, garantía de los vehículos. 2 UD 3,399,360 3,399,260 6,798,520.00 0.00 0.00 0.00 6,798,720.00 6,798,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2025_12_41 p.m..Pdf Download CONTRATO VIAMAR S.A.pdf CONTRATO VIAMAR S.A.pdf Download ACTA DE ADJUDICACION 0002.pdf ACTA DE ADJUDICACION 0002.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 6,798,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,798,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 6,798,520.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764333429065i1f9P 1 6,798,520.00  DOP Vencido Link