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.949494   Contract reference AMDF-2025-00001   Contract description: ADQUISICION DE MOTOR CUMMINS 6CTA 8.3L   Type of Contract Goods   Contract Start: 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 15:00:00 ((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-01-ComprasMenores   Request Reference AMDF-DAF-CM-2025-0002   Request Title ADQUISICION DE MOTOR CUMMINS 6CTA 8.3L   Description ADQUISICION DE MOTOR CUMMINS 6CTA 8.3L   Business Operation Departamento de transporte   Reply Reference ADQUISICION DE MOTOR CUMMINS 6CTA 8.3L   Type of Contract GoodsDominicana   Contract Value 921,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle #3 Hermana Mirabal CIBAO SUR 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.2022822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 781,250.00 0.00 140,625.00 0.00 930,000.00 921,875.00         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 26101504 - Motores diesel 2.3.9.8.01 ADQUISICION DE UN MOTOR CUMMINS 6CTA8.3L 1 UD 930,000 781,250 781,250.00 0.00 18 140,625.00 0.00 930,000.00 921,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF EXISTENCIA FONDOS_13022025.pdf CERTIF EXISTENCIA FONDOS_13022025.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2025_3_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 921,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 921,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 921,875.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 921,875.00  DOP Vencido CERTIF EXISTENCIA FONDOS_13022025.pdf