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.1048328
Contract reference
MIP-2025-00745
Contract description:
Adquisición de Camionetas para uso en las diferentes labores del MIP
Type of Contract
Goods
Contract Start:
12/12/2025 00:00:00
((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?
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
MIP-CCC-SI-2025-0021
Request Title
Adquisición de Camionetas para uso en las diferentes labores del MIP
Description
Adquisición de Camionetas para uso en las diferentes labores del MIP
Business Operation
Departamento de Transportacion
Reply Reference
VIAMAR S.A REF. MIP-CCC-SI-2025-0021
Type of Contract
GoodsDominicana
Contract Value
16,800,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2189172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,800,040.00
0.00
0.00
0.00
17,200,000.00
16,800,040.00
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
CAMIONETAS
4
UD
4,300,000
4,200,010
16,800,040.00
0.00
0.00
0.00
17,200,000.00
16,800,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2025_5_09 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
CONT-CC-084-2025 Viamar.pdf
CONT-CC-084-2025 Viamar.pdf
Download
OC MIP-2025-00745.pdf
OC MIP-2025-00745.pdf
Download
Acta_num._0279-2025_Adjudicacion_Adquisicion_de_camionetas_MIP-CCC-SI-2025-0021_EG_signed.pdf
Acta_num._0279-2025_Adjudicacion_Adquisicion_de_camionetas_MIP-CCC-SI-2025-0021_EG_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,800,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
16,800,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
16,800,040.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG176471206695776a80
1
16,800,040.00
DOP
Vencido
Link