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.1123318   Contract reference APORDOM-2026-00025   Contract description: Adquisición de Autobuses para el Transporte del Personal de APRODOM   Type of Contract Goods   Contract Start: 21/07/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2027 11:30:00 ((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 APORDOM-CCC-SI-2026-0001   Request Title Adquisición de Autobuses para el Transporte del Personal de APRODOM   Description Adquisición de Autobuses para el Transporte del Personal de APRODOM   Business Operation DIVISION DE TRANSPORTACION   Reply Reference BONANZA DOMINICANA SAS - APORDOM 2026   Type of Contract GoodsDominicana   Contract Value 12,470,000 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 21/07/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2027 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2318301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,470,000.00 0.00 0.00 0.00 12,480,000.00 12,470,000.00         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 25101502 - Autobuses 2.6.4.1.01 Autobús de 34 pasajeros 2 UD 6,240,000 6,235,000 12,470,000.00 0.00 0.00 0.00 12,480,000.00 12,470,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BONANZA AUTOBUSES0001.pdf CONTRATO BONANZA AUTOBUSES0001.pdf Download Acto Adm de adjudicacion.pdf Acto Adm de adjudicacion.pdf Download Compulsa Notarial sobre B.pdf Compulsa Notarial sobre B.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 12,470,000.00 DOP Budget Appropriation Value 12,470,000.00 DOP Account Value Annual Availability 2.6.4.1.01 12,470,000.00  DOP 12,470,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 12,470,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784571178034pu8m4 1 12,470,000.00  DOP Aprobado Link