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.1052429   Contract reference CPADB-2025-00226   Contract description: ADQUISICIÓN DE VEHÍCULOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 18/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 23:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CPADB-CCC-LPN-2025-0007   Request Title ADQUISICIÓN DE VEHÍCULOS PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE VEHÍCULOS PARA USO INSTITUCIONAL   Business Operation Div. Servicios Generales   Reply Reference Autocamiones, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,951,999.98 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 26/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,329,253.77 0.00 419,265.68 203,480.53 3,449,600.00 2,951,999.98         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 Camión tipo volteo de 3mts cúbicos 1 UD 3,449,600 2,329,253.77 2,329,253.77 0.00 18 419,265.68 8.74 203,480.53 3,449,600.00 2,951,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA SOBRES B.pdf ACTA DE APERTURA SOBRES B.pdf Download contrato autocamiones.pdf contrato autocamiones.pdf Download Cuota a comprometer Autocamiones.pdf Cuota a comprometer Autocamiones.pdf Download INFORME B.pdf INFORME B.pdf Download INFORME B.pdf INFORME B.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 7,910,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 7,910,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VEHÍCULOS PARA USO INSTITUCIONAL 7,910,036.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658328213595rHPT 1 7,910,036.00  DOP Vencido Link