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.1128967   Contract reference PROMESECAL-2026-00144   Contract description: ADQUISICIÒN DE VEHÌCULOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 28 days ago (15/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2027 16:00:00 ((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 PROMESECAL-CCC-LPN-2026-0007   Request Title ADQUISICIÒN DE VEHÌCULOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÒN DE VEHÌCULOS PARA USO DE LA INSTITUCIÓN   Business Operation División de transportacion   Reply Reference PROMESECAL-CCC-LPN-2026-0007-MAGNA MOTORS, S. A.   Type of Contract GoodsDominicana   Contract Value 7,934,220.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (15/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,835,635.70 0.00 1,098,584.31 0.00 9,760,550.00 7,934,220.01         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         3 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 CAMIÒN DE CARGA (FURGÒN SECO BLANCO DE 20 PIES, AÑO 2026) 2 UD 4,880,275 3,417,817.85 6,835,635.70 0 0.00 6,103,246.15 18 1,098,584.31 0 0.00 9,760,550.00 7,934,220.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE MAGNA MOTORS.pdf CONTRATO DE MAGNA MOTORS.pdf Download ACTA DE ADJUDICACIÒN (2).pdf ACTA DE ADJUDICACIÒN (2).pdf Download ACTA DE ADJUDICACIÒN (2).pdf ACTA DE ADJUDICACIÒN (2).pdf Download ACTA DE ADJUDICACIÒN (2).pdf ACTA DE ADJUDICACIÒN (2).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 14,157,000.00 DOP Budget Appropriation Value 14,157,000.00 DOP Account Value Annual Availability 2.6.4.1.01 14,157,000.00  DOP 14,157,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE VEHÌCULOS PARA USO DE LA INSTITUCIÓN 14,157,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178533822848671kbV 1 14,157,000.00  DOP Aprobado Link