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.1056720   Contract reference ASDO-2025-00232   Contract description: ADQUISICON DE VEHICULOS DE MOTOR PARA SER UTILIZADOS EN LA OPERATIVIDAD DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference ASDO-MAE-PEUR-2025-0002   Request Title ADQUISICON DE VEHICULOS DE MOTOR PARA SER UTILIZADOS EN LA OPERATIVIDAD DE LA INSTITUCIÓN   Description ADQUISICON DE VEHICULOS DE MOTOR PARA SER UTILIZADOS EN LA OPERATIVIDAD DE LA INSTITUCIÓN   Business Operation ADMINISTRATIVA   Reply Reference PROPUESTA LASA MOTORS ASDO-MAE-PEUR-2025-0002   Type of Contract GoodsDominicana   Contract Value 4,548,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,454,407.96 0.00 621,793.43 472,398.61 5,200,000.00 4,548,600.00         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 CAMIONETAS DOBLE CABINA 2 UD 2,600,000 1,727,203.98 3,454,407.96 0.00 18 621,793.43 13.68 472,398.61 5,200,000.00 4,548,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LASA MOTOR.pdf CONTRATO LASA MOTOR.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download cuota vehiculo.pdf cuota vehiculo.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 288,993.30 DOP Budget Appropriation Value 288,993.30 DOP Account Value Annual Availability 2.6.4.8.01 288,993.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICON DE VEHICULOS DE MOTOR PARA SER UTILIZADOS EN LA OPERATIVIDAD DE LA INSTITUCIÓN 288,993.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 159-25 1 288,993.30  DOP Vencido cuota vehiculo.pdf 2026 159-25 1 288,993.30  DOP Aprobado cuota vehiculo (1).pdf