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.1135033   Contract reference PROCURADURIA-2026-00192   Contract description: ADQUISICION DE VEHICULOS DOBLE CABINA 4X4 TIPO 2 Perfil:Subasta Inversa   Type of Contract Goods   Contract Start: 21 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference PROCURADURIA-CCC-SI-2026-0014   Request Title ADQUISICION DE VEHICULOS DOBLE CABINA 4X4 TIPO 2   Description ADQUISICION DE VEHICULOS DOBLE CABINA 4X4 TIPO 2   Business Operation DIVISION DE TRANSPORTACION   Reply Reference OFERTA VIAMAR -CCC-SI-2026-0014   Type of Contract GoodsDominicana   Contract Value 50,750,692.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,750,692.72 0.00 0.00 0.00 50,752,000.00 50,750,692.72         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 Camionetas doble cabina 4x4 tipo 2 13 UD 3,904,000 3,903,899.44 50,750,692.72 0.00 0.00 0.00 50,752,000.00 50,750,692.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/8/2026_8_00 p.m..Pdf Download 17. Acta de Adjudicación SI-0014.pdf 17. Acta de Adjudicación SI-0014.pdf Download Contrato.pdf Contrato.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 50,752,000.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.6.4.1.01 50,752,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.4.1.01 50752000 1.00  DOP Aprobado 1. Cert de fondos SI14.pdf