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.1068689   Contract reference ITSC-2025-00336   Contract description: Adquisición de tres (3) camionetas doble cabina 4x4 para uso del Instituto Técnico Superior Comunitario (ITSC).   Type of Contract Goods   Contract Start: 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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 ITSC-CCC-SI-2025-0007   Request Title Adquisición de tres (3) camionetas doble cabina 4x4 para uso del Instituto Técnico Superior Comunitario (ITSC).   Description Adquisición de tres (3) camionetas doble cabina 4x4 para uso del Instituto Técnico Superior Comunitario (ITSC).   Business Operation Transportación   Reply Reference OFERTA VIAMAR / SI-2025-0007   Type of Contract GoodsDominicana   Contract Value 9,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2190371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500,000.00 0.00 0.00 0.00 10,200,000.00 9,500,000.00         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 Camioneta doble cabina 4x4 (según especificaciones técnicas) 3 UD 3,400,000 3,166,666.67 9,500,000.00 0.00 0.00 0.00 10,200,000.00 9,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-ITSC-CCC-SI-2025-0007_0001.pdf Acta de Adjudicación-ITSC-CCC-SI-2025-0007_0001.pdf Download CONTRATO VIAMAR2_0001.pdf CONTRATO VIAMAR2_0001.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 9,500,000.00 DOP Budget Appropriation Value 9,500,000.00 DOP Account Value Annual Availability 2.6.4.1.01 9,500,000.00  DOP 9,500,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 9,500,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17703244828828ZbDJ 1 9,500,000.00  DOP Aprobado Link