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.981342   Contract reference CORAASAN-2025-00094   Contract description: Adquisición de compactador de mina. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 12/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0037   Request Title Adquisición de compactador de mina. Proceso dirigido a MIPYMES   Description Adquisición de compactador de mina. Proceso dirigido a MIPYMES   Business Operation Div. Bacheo y Señalización   Reply Reference CORAASAN-DAF-CM-2025 0037   Type of Contract GoodsDominicana   Contract Value 137.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2051013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249.05 111.65 0.00 0.00 300,000.00 137.40         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 22101511 - Compactadores 2.6.5.3.01 Compactador de mina 4 UD 75,000 62.26 249.05 44.83 111.65 293.88 0.00 0.00 300,000.00 137.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/6/2025_12_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2025_12_39 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 137.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de compactador de mina. 0.01  DOP Diciembre 2025 2   Adquisición de compactador de mina. 137.39  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749577898887y3bff 1 0.01  DOP Vencido Link