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.1052431
Contract reference
CPADB-2025-00227
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?
Yes
Only 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
OFERTA SDM CPADB-CCC-LPN-2025-0007
Type of Contract
GoodsDominicana
Contract Value
7,910,036 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
19/12/2025 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
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1
DO1.PCCNTR.2195172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,910,036.00
0.00
0.00
0.00
7,987,432.00
7,910,036.00
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 4 x 4 diésel - doble cabina (con mantenimiento incluido)
2
UD
3,993,716
3,955,018
7,910,036.00
0
0.00
0
0.00
0
0.00
7,987,432.00
7,910,036.00
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
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME B.pdf
INFORME B.pdf
Download
ACTA DE APERTURA SOBRES B.pdf
ACTA DE APERTURA SOBRES B.pdf
Download
contrato santo domingo motors.pdf
contrato santo domingo motors.pdf
Download
contrato santo domingo motors.pdf
contrato santo domingo motors.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
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