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.982563   Contract reference PROMESECAL-2025-00235   Contract description: ADQUISICIÓN DE FURGÓN PARA SER UTILIZADO EN EL TRANSPORTE DE MEDICAMENTOS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 PROMESECAL-DAF-CM-2025-0044   Request Title Adquisición de furgón para ser utilizado en el transporte de medicamentos, dirigido a MiPymes   Description Adquisición de furgón para ser utilizado en el transporte de medicamentos, dirigido a MiPymes   Business Operation División de transportacion   Reply Reference Mundo Cables y Repuestos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,839,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.2077714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,559,000.00 0.00 280,620.00 0.00 1,550,000.00 1,839,620.00         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 25181706 - Remolques cont(...)25181706 - Remolques contenedor con temperatura controlada 2.6.4.2.01 Furgón cerrado seco (contenedor) para camión cabezote, para transporte de medicamentos (Según especificaciones técnicas) 1 UD 1,550,000 1,559,000 1,559,000.00 0.00 18 280,620.00 0.00 1,550,000.00 1,839,620.00 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_16/6/2025_4_09 p.m..Pdf Download ACTA DE ADJUDICACION.44.pdf ACTA DE ADJUDICACION.44.pdf Download CUOTA.pdf CUOTA.pdf Download LISTADO DE PARTICIPANTES.44.pdf LISTADO DE PARTICIPANTES.44.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 1,839,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 1,839,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,839,620.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749827160259WQFak 1 1,839,620.00  DOP Vencido Link