1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127467
Contract reference
PROCURADURIA-2026-00260
Contract description:
ADQUISICIÓN DE CAMIONETAS DOBLE CABINA, TIPO 1 4X4 DIESEL
Type of Contract
Goods
Contract Start:
4 days ago
(31/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2028 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0019
Request Title
ADQUISICIÓN DE CAMIONETAS DOBLE CABINA, TIPO 1 4X4 DIESEL
Description
ADQUISICIÓN DE CAMIONETAS DOBLE CABINA, TIPO 1 4X4 DIESEL
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
SANTO DOMINGO MOTORS PROCURADURIA-CCC-SI-2026-0019
Type of Contract
GoodsDominicana
Contract Value
40,507,246 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
4 days ago
(31/07/2026 17:00:00(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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2329503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,507,246.00
0.00
0.00
0.00
40,508,000.00
40,507,246.00
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
25101507 - Camiones liger
(...)
25101507 - Camiones ligeros
2.6.4.1.01
ADQUISICIÓN DE CAMIONETAS DOBLE CABINA, TIPO 1 4X4 DIESEL
13
UD
3,116,000
3,115,942
40,507,246.00
0.00
0.00
0.00
40,508,000.00
40,507,246.00
Comentarios proveedor:
PRECIO INCLUYE TODOS LOS IMPUESTOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2026_1_00 p.m..Pdf
Download
28. Contrato No. 0107-2026.pdf
28. Contrato No. 0107-2026.pdf
Download
24. Acta de adjudicación.pdf
24. Acta de adjudicación.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
40,507,246.00
DOP
Budget Appropriation Value
40,507,246.00
DOP
Account
Value
Annual Availability
2.6.4.1.01
40,507,246.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CAMIONETAS DOBLE CABINA, TIPO 1 4X4 DIESEL
40,507,246.00
DOP
Diciembre
2028
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.6.4.1.01
1
40,507,246.00
DOP
Aprobado
30. Cuota a comprometer.pdf