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.1126216   Contract reference DIGESETT-2026-00112   Contract description: ADQUISICIÓN DE VEHÍCULOS DE MOTOR Y MOTOCICLETAS,   Type of Contract Goods   Contract Start: 6 days ago (29/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2027 00:00:00 ((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 DIGESETT-CCC-LPN-2026-0001   Request Title ADQUISICIÓN DE VEHÍCULOS DE MOTOR Y MOTOCICLETAS,   Description ADQUISICIÓN DE VEHÍCULOS DE MOTOR Y MOTOCICLETAS, PARA USO INSTITUCIONAL EN LA PRESTACIÓN DE LOS SERVICIOS DE ESTA INSTITUCIÓN.   Business Operation ESCUELA METROPOLITANA DE TRANSPORTE   Reply Reference OFERTA AUTOCAMIONES, S.A-DIGESETT-CCC-LPN-2026-000   Type of Contract GoodsDominicana   Contract Value 19,599,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (29/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338486 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,599,300.00 0.00 0.00 0.00 21,393,750.00 19,599,300.00         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         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 CAMIONETAS DOBLE CABINA MOTOR:4 CILINDROS, 1.5-2.0L TURBO DIÉSEL 7 UD 3,056,250 2,799,900 19,599,300.00 0.00 0.00 0.00 21,393,750.00 19,599,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION VEHICULOS.pdf ADJUDICACION VEHICULOS.pdf Download ACTO AUTENTICO SOBRE B VEHICULOS.pdf ACTO AUTENTICO SOBRE B VEHICULOS.pdf Download INFORME DE RECOMENDACION VEHICULOS.pdf INFORME DE RECOMENDACION VEHICULOS.pdf Download CONTRATO.pdf CONTRATO.pdf Download CERTIFICADO DE DISPONIBILIDAD.pdf CERTIFICADO DE DISPONIBILIDAD.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 67,068,474.00 DOP Budget Appropriation Value 67,068,474.00 DOP Account Value Annual Availability 2.6.4.1.01 67,068,474.00  DOP 67,068,474.00  DOP View Payment Calendar ID Description Value Month Year 2026   camionetas 67,068,474.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17851877078047VLwO 1 67,068,474.00  DOP Aprobado Link