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.991220   Contract reference ETED-2025-00727   Contract description: Camiones para Flotilla de la ETED: - (1) Camión Grúa Plataforma - (2) Retroexcavadora   Type of Contract Goods   Contract Start: 10/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2027 23:59:00 ((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 ETED-CCC-LPN-2024-0046   Request Title Adquisición de Camiones para Flotilla de la ETED.   Description Adquisición de Camiones para Flotilla de la ETED.   Business Operation Gerencia de Transportación (GT)   Reply Reference Oferta ANTILLANA COMERCIAL-ETED_CCC_LPN_2024_0046   Type of Contract GoodsDominicana   Contract Value 55,749,996.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (20/08/2026 23:59:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,296,294.00 0.00 7,433,332.92 7,020,369.98 56,000,000.00 55,749,996.90         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         Ít(...)Ítem no.5 24101620 - Camión grúas 2.2.5.4.01 Camión Grúa Plataforma 1 UD 37,000,000 27,370,370 27,370,370.00 0.00 18 4,926,666.60 17 4,652,962.90 37,000,000.00 36,949,999.50         Ít(...)Ítem no.6 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 Retroexcavadora 2 UD 9,500,000 6,962,962 13,925,924.00 0.00 18 2,506,666.32 17 2,367,407.08 19,000,000.00 18,799,997.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL LPN-2024-0046 (1).pdf ACTA NOTARIAL LPN-2024-0046 (1).pdf Download Informe de Evaluación Económica..pdf Informe de Evaluación Económica..pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Notificación de Adjudicación CCC.pdf Notificación de Adjudicación CCC.pdf Download Fianzas.pdf Fianzas.pdf Download Contrato 198-2025.pdf Contrato 198-2025.pdf Download Notificación de Adjudicación (La Antillana Commercial).pdf Notificación de Adjudicación (La Antillana Commercial).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 29,600,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 29,600,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 29,600,000.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF 60-4254 2025 29,600,000.01  DOP Vencido CF 60-4254.pdf