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.1079214   Contract reference CAMARA CUENTAS-2026-00015   Contract description: ADQUISICIÓN DE VEHÍCULOS DE LA INSTITUCIÓN PCB-4294   Type of Contract Goods   Contract Start: 26/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2029 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference CAMARA CUENTAS-CCC-LPN-2025-0001   Request Title ADQUISICIÓN DE VEHÍCULOS DE LA INSTITUCIÓN PCB-4294   Description ADQUISICIÓN DE VEHÍCULOS DE LA INSTITUCIÓN PCB-4294   Business Operation Dirección de Tecnología de la Información   Reply Reference CAMARA CUENTAS-CCC-LPN-2025-0001 - MAGNA MOTORS, S   Type of Contract GoodsDominicana   Contract Value 10,388,300 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 26/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2029 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,949,920.00 0.00 1,438,380.00 0.00 10,400,000.00 10,388,300.00         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 25101501 - Minibuses 2.6.4.1.01 Autobús de 30 pasajeros 2 UD 5,200,000 4,474,960 8,949,920.00 0 0.00 7,991,000 18 1,438,380.00 0 0.00 10,400,000.00 10,388,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download ACTA 2025-005 CCC-LPN-2025-0001 ADJUDICACION.pdf ACTA 2025-005 CCC-LPN-2025-0001 ADJUDICACION.pdf Download INFORME_DE_EVALUACION_SOBRE_B_CAMARA_CUENTAS-CCC-LPN-2025-0001_signed.pdf INFORME_DE_EVALUACION_SOBRE_B_CAMARA_CUENTAS-CCC-LPN-2025-0001_signed.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 10,388,300.00 DOP Budget Appropriation Value 10,388,300.00 DOP Account Value Annual Availability 2.6.4.1.01 10,388,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 10,388,300.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 10,388,300.00  DOP Aprobado Certificación existencia de fondos.pdf