1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1048219
Contract reference
DGPCF-2025-00027
Contract description:
Adquisicion de camión
Type of Contract
Goods
Contract Start:
11/12/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGPCF-CCC-CP-2025-0003
Request Title
Adquisicion de camión
Description
Adquisicion de camión
Business Operation
Sección de Almacén
Reply Reference
OFERTA AUTOMIA- DGPCF-CCC-SI-2025-0003
Type of Contract
GoodsDominicana
Contract Value
2,072,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisicion de camión de 14 pies de largo con o si cama
Catalogue Items
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1
DO1.PCCNTR.2190058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,072,000.00
0.00
0.00
0.00
2,500,000.00
2,072,000.00
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
CAMION DE 14 PIES DE LARGO DE CABINA ANCHA CON O SIN CAMA
1
UD
2,500,000
2,072,000
2,072,000.00
0
0.00
0
0
0.00
0
0.00
2,500,000.00
2,072,000.00
Comentarios proveedor:
IMPUESTOS INCLUIDOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Apertura B.pdf
Apertura B.pdf
Download
contrato.pdf
contrato.pdf
Download
Informes peritos.pdf
Informes peritos.pdf
Download
Informes peritos.pdf
Informes peritos.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
2,072,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
2,072,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
paga a la factura
2,072,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765463662907PPHtF
1
2,072,000.00
DOP
Vencido
Link