1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108818
Contract reference
CORAAPLATA-2026-00063
Contract description:
ADQUISICIÓN DE VEHÍCULOS ESPECIALIZADOS Y DE TRANSPORTE PARA FORTALECIMIENTO OPERATIVO
Type of Contract
Goods
Contract Start:
23/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 09:00:00
((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
CORAAPLATA-CCC-LPN-2026-0001
Request Title
ADQUISICIÓN DE VEHÍCULOS ESPECIALIZADOS Y DE TRANSPORTE PARA FORTALECIMIENTO OPERATIVO
Description
ADQUISICIÓN DE VEHÍCULOS ESPECIALIZADOS Y DE TRANSPORTE PARA FORTALECIMIENTO OPERATIVO
Business Operation
DIRECCION GENERAL
Reply Reference
OFERTA VIAMAR -CCC-LPN-2026-0001
Type of Contract
GoodsDominicana
Contract Value
3,120,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2296771 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,120,000.00
0.00
0.00
0.00
3,160,000.00
3,120,000.00
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
25101610 - Carrotanques
2.6.4.1.01
Camion Doble Cabina
2
UD
1,580,000
1,560,000
3,120,000.00
0.00
0.00
0.00
3,160,000.00
3,120,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO VIAMAR SA.pdf
CONTRATO VIAMAR SA.pdf
Download
ACTA AUTENTICO APERTURA SOBRE B.pdf
ACTA AUTENTICO APERTURA SOBRE B.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ACTA APROBACION INFORME FINAL Y ADJUDICACION.pdf
ACTA APROBACION INFORME FINAL Y ADJUDICACION.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
3,120,000.00
DOP
Budget Appropriation Value
3,120,000.00
DOP
Account
Value
Annual Availability
2.6.4.1.01
3,120,000.00
DOP
3,120,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE VEHÍCULOS ESPECIALIZADOS Y DE TRANSPORTE PARA FORTALECIMIENTO OPERATIVO
3,120,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781613073415hnTfp
1
3,120,000.00
DOP
Aprobado
Link