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.1047141   Contract reference MIP-2025-00740   Contract description: Adquisición de Camion de Bomberos   Type of Contract Goods   Contract Start: 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 MIP-CCC-CP-2025-0032   Request Title Adquisición de Camion de Bomberos   Description Adquisición de Camión de Bomberos para la Dirección de Coordinación de los Cuerpos de Bomberos   Business Operation Departamento de Transportacion   Reply Reference Oferta Engineer Fires   Type of Contract GoodsDominicana   Contract Value 5,310,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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 Esq. Leopoldo Navarro 10205 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.2185830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,310,000.00 0.00 0.00 0.00 5,310,000.00 5,310,000.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 CAMION DE BOMBEROS 1 UD 5,310,000 5,310,000 5,310,000.00 0.00 0.00 0.00 5,310,000.00 5,310,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_num._0274-2025_Adjudicacion_Adquisicion_de_Camion_de_Bomberos_MIP-CCC-CP-2025-0032_Eg (1).pdf Acta_num._0274-2025_Adjudicacion_Adquisicion_de_Camion_de_Bomberos_MIP-CCC-CP-2025-0032_Eg (1).pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Informe Evaluacion Economica CP-0032.pdf Informe Evaluacion Economica CP-0032.pdf Download MIP-DCC-EXT-2025-0103_COMUNICACION_ADJUDICACION_CP-0032__signed.pdf MIP-DCC-EXT-2025-0103_COMUNICACION_ADJUDICACION_CP-0032__signed.pdf Download Acta_num._0262-2025_Aprobacion_de_informe_definitivo_Adquisicion_de_Camion_de_Bomberos_MIP-CCC-2025-CP-00032_Eg.pdf Acta_num._0262-2025_Aprobacion_de_informe_definitivo_Adquisicion_de_Camion_de_Bomberos_MIP-CCC-2025-CP-00032_Eg.pdf Download CONT-CC-082-2025 Dominica Boca Chica.pdf CONT-CC-082-2025 Dominica Boca Chica.pdf Download Acta Notarial Sobre B.pdf Acta Notarial Sobre B.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 5,310,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,310,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Camion de Bomberos 5,310,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764709903192vQ09U 1 5,310,000.00  DOP Vencido Link