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.991005   Contract reference GCPS-2025-00452   Contract description: Adquisición de Carro de carga para Oficinas Regionales del Programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 11/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0259   Request Title Adquisición de Carro de carga para Oficinas Regionales del Programa Oportunidad 14-24   Description Adquisición de Carro de carga para Oficinas Regionales del Programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CD-2025-0259   Type of Contract GoodsDominicana   Contract Value 20,077.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,014.59 0.00 3,062.63 0.00 28,320.00 20,077.22         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 24101503 - Vehículo dolly 2.6.4.6.01 Vehículo dolly 3 UD 9,440 5,671.53 17,014.59 0.00 18 3,062.63 0.00 28,320.00 20,077.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0259_20250704_0001.pdf Acta de adjudicacion 0259_20250704_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_6_35 p.m..Pdf Download Orden de compras Ramirez & Mojica 0259_20250710_0001.pdf Orden de compras Ramirez & Mojica 0259_20250710_0001.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 20,077.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 20,077.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 20,077.22  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751911737269Omycv 1 20,077.22  DOP Vencido Link