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.1121117   Contract reference CAASD-2025-00281   Contract description: Adquisición de Tráiler para el Traslado de los Mini-Cargadores Botcat para la Flotilla Vehicular de la Institución   Type of Contract Goods   Contract Start: 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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 CAASD-DAF-CM-2025-0081   Request Title Adquisición de Tráiler para el Traslado de los Mini-Cargadores Botcat para la Flotilla Vehicular de la Institución   Description Adquisición de Tráiler para el Traslado de los Minicargadores Botcat para la Flotilla Vehicular de la Institución   Business Operation Departamento Administrativo   Reply Reference ADQUISICION DE TRAILER   Type of Contract GoodsDominicana   Contract Value 1,860,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,271.20 0.00 283,728.82 0.00 1,746,400.00 1,860,000.02         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 25181702 - Tráiler cama a(...)25181702 - Tráiler cama alta 2.6.4.2.01 Tráiler para Traslado de Mini-Cargadores Bodcat 4 UD 436,600 394,067.8 1,576,271.20 0.00 18 283,728.82 0.00 1,746,400.00 1,860,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2025_1_50 p.m..Pdf Download ORDEN DE COMPRA 10628.pdf ORDEN DE COMPRA 10628.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 1,860,000.02 DOP Budget Appropriation Value 1,860,000.02 DOP Account Value Annual Availability 2.6.4.2.01 1,860,000.02  DOP 1,860,000.02  DOP View Payment Calendar ID Description Value Month Year 0   Único 1,860,000.02  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756480606310NORX5 1 1,860,000.02  DOP Vencido Link 2026 EG1782923667539Ikk0e 1 1,860,000.02  DOP Aprobado Link