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.1059332   Contract reference SRSO-2025-00356   Contract description: ADQUISICIÓN DE DOS (02) CAMIONETAS DOBLE CABINA PARA USO DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Type of Contract Goods   Contract Start: 15/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 14:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSO-CCC-CP-2025-0014   Request Title ADQUISICION DE DOS (02) CAMIONETAS DOBLE CABINA PARA USO DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Description ADQUISICION DE DOS (02) CAMIONETAS DOBLE CABINA PARA USO DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Business Operation División de Infraestructura y Hostelería   Reply Reference OFERTA VIAMAR -CCC-CP-2025-0014   Type of Contract GoodsDominicana   Contract Value 4,911,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2206529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,911,360.00 0.00 0.00 0.00 4,850,000.00 4,911,360.00         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 TRASMISION MECANICA 1 UD 2,050,000 2,111,360 2,111,360.00 0.00 0.00 0.00 2,050,000.00 2,111,360.00         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 CAMIONETA DOBLE CABINA TRASMISION AUTOMATICA 1 UD 2,800,000 2,800,000 2,800,000.00 0.00 0.00 0.00 2,800,000.00 2,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE B SOMBREADA.pdf ACTA NOTARIAL SOBRE B SOMBREADA.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO DE APROB INFORME ECONOMICO.pdf ACTO DE APROB INFORME ECONOMICO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT RECTIFICATIVA APROP PRESP.pdf CERT RECTIFICATIVA APROP PRESP.pdf Download CERT CUOTA COMRPOMISO VIAMAR.pdf CERT CUOTA COMRPOMISO VIAMAR.pdf Download CONTRATO NO. SRSO-2025-00356 VIAMAR.pdf CONTRATO NO. SRSO-2025-00356 VIAMAR.pdf Download GARANTIA FIEL CUMPLIMIENTO VIAMAR.pdf GARANTIA FIEL CUMPLIMIENTO VIAMAR.pdf Download CERT CUOTA DE COMPROIVIISO VIAMAR 2026.pdf CERT CUOTA DE COMPROIVIISO VIAMAR 2026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,911,360.00 DOP Budget Appropriation Value 4,911,360.00 DOP Account Value Annual Availability 2.6.4.1.01 4,911,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOS (02) CAMIONETAS DOBLE CABINA PARA USO DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO) 4,911,360.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-12-37 1 4,911,360.00  DOP Vencido CERT CUOTA COMRPOMISO VIAMAR.pdf 2026 DAF-SRSM-CC-01-57 2 4,911,360.00  DOP Aprobado CERT CUOTA DE COMPROIVIISO VIAMAR 2026.pdf