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.1057233
Contract reference
AYUNTAMIENTO MOCA-2025-00218
Contract description:
COMPARACIÓN DE PRECIOS PARA LA ADQUISICIÓN DE UNA (1) CAMIONETA 4X4 PARA USO DE LOS BOMBEROS MUNICIPALES
Type of Contract
Goods
Contract Start:
30/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 14:00:00
((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
AYUNTAMIENTO MOCA-CCC-CP-2025-0006
Request Title
COMPARACIÓN DE PRECIOS PARA LA ADQUISICIÓN DE UNA (1) CAMIONETA 4X4 PARA USO DE LOS BOMBEROS MUNICIPALES
Description
COMPARACIÓN DE PRECIOS PARA LA ADQUISICIÓN DE UNA (1) CAMIONETA 4X4.
Business Operation
BOMBERO MUNICIPAL
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- AYUNTAMIENTO DE MOCA
Type of Contract
GoodsDominicana
Contract Value
3,282,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2194923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,282,500.00
0.00
0.00
0.00
3,285,000.00
3,282,500.00
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
25101503 - Carros
2.6.4.1.01
CAMIONETA 4X4
1
UD
3,285,000
3,282,500
3,282,500.00
0.00
0.00
0.00
3,285,000.00
3,282,500.00
Comentarios proveedor:
PRECIO INCLUYE TODOS LOS IMPUESTOS.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Delta Comercial_0001.pdf
Contrato Delta Comercial_0001.pdf
Download
INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION_0001.pdf
INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION_0001.pdf
Download
ACTO APROBACION_0001.pdf
ACTO APROBACION_0001.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf
CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf
Download
ACTA DE ADJUDICACION 24-2025_0001 (1).pdf
ACTA DE ADJUDICACION 24-2025_0001 (1).pdf
Download
ACTA DE ADJUDICACION 24-2025_0001 (1).pdf
ACTA DE ADJUDICACION 24-2025_0001 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Third-party resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,282,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
3,282,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO Delta Comercial, SA
3,282,500.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
AYUNTAMIENTO MOCA-2025-00218
1
3,282,500.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf