1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123013
Contract reference
MIVHED-2026-00164
Contract description:
Adquisición de vehículos tipo camionetas, SUV, SUV compacta y miniván para la flotilla de vehículos de este Ministerio.
Type of Contract
Goods
Contract Start:
20/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIVHED-CCC-LPN-2026-0004
Request Title
Adquisición de vehículos tipo camionetas, SUV, SUV compacta y miniván para la flotilla de vehículos de este Ministerio.
Description
Adquisición de vehículos tipo camionetas, SUV, SUV compacta y miniván para la flotilla de vehículos de este Ministerio.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA VIAMAR -CCC-LPN-2026-0004
Type of Contract
GoodsDominicana
Contract Value
11,157,599.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2321403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,157,599.96
0.00
0.00
0.00
12,150,000.00
11,157,599.96
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
25101504 - Station wagons
2.6.4.1.01
SUV
4
UD
3,037,500
2,789,399.99
11,157,599.96
0.00
0.00
0.00
12,150,000.00
11,157,599.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2. Preventivo Viamar Lote II.pdf
2. Preventivo Viamar Lote II.pdf
Download
Contrato Vimar Lote II.pdf
Contrato Vimar Lote II.pdf
Download
Compulsa Actonotarial Oferta Economica.pdf
Compulsa Actonotarial Oferta Economica.pdf
Download
Informe Final MIVHED-CCC-LPN-2026-0004.pdf
Informe Final MIVHED-CCC-LPN-2026-0004.pdf
Download
Resolución de Adjudición MIVHED-CCC-LPN-2026-0004.pdf
Resolución de Adjudición MIVHED-CCC-LPN-2026-0004.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
35,563,500.00
DOP
Budget Appropriation Value
35,563,500.00
DOP
Account
Value
Annual Availability
2.6.4.1.01
35,563,500.00
DOP
35,563,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
35,563,500.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783602770082aBWBU
1
35,563,500.00
DOP
Aprobado
Link