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.1126667   Contract reference ASDO-2026-00070   Contract description: ADQUISICIÓN DE VEHICULOS DE MOTORS PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ASDO-CCC-LPN-2026-0002   Request Title ADQUISICIÓN DE VEHICULOS DE MOTORS PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION   Description ADQUISICIÓN DE VEHICULOS DE MOTORS PARA SER UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Business Operation ADMINISTRATIVA   Reply Reference OFERTA VIAMAR CCC-LPN-2026-0002   Type of Contract GoodsDominicana   Contract Value 14,785,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days left (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,785,200.00 0.00 0.00 0.00 18,000,000.00 14,785,200.00         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 25101503 - Carros 2.6.4.1.01 JEEPETAS 5 UD 2,100,000 1,589,400 7,947,000.00 0.00 0.00 0.00 10,500,000.00 7,947,000.00         2 25101503 - Carros 2.6.4.1.01 CAMIONETAS 3 UD 2,500,000 2,279,400 6,838,200.00 0.00 0.00 0.00 7,500,000.00 6,838,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato viamar (1).pdf contrato viamar (1).pdf Download acta economica (2).pdf acta economica (2).pdf Download COMPULSA B.pdf COMPULSA B.pdf Download INFORME (2).pdf INFORME (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 14,785,200.00 DOP Budget Appropriation Value 14,785,000.00 DOP Account Value Annual Availability 2.6.4.1.01 14,785,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE VEHICULOS DE MOTORS PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION 14,785,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D-107-2026 1 14,785,000.00  DOP Aprobado CUOTAS ADQUISICION DE VEHICULOS.pdf