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.1029005   Contract reference MOPC-2025-00085   Contract description: ADQUISICION DE RODILLOS MANUALES PARA LABORES DE PAVIMENTACION DEL MOPC Perfil:Subasta Inversa   Type of Contract Goods   Contract Start: 28/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MOPC-CCC-SI-2025-0006   Request Title ADQUISICION DE RODILLOS MANUALES PARA LABORES DE PAVIMENTACION DEL MOPC   Description ADQUISICION DE RODILLOS MANUALES PARA LABORES DE PAVIMENTACION DEL MOPC   Business Operation Viceministerio Vial   Reply Reference Oferta TOKMAKJIAN_INT. MOPC_CCC_SI_2025_0006   Type of Contract GoodsDominicana   Contract Value 14,354,995 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 28/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal 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.2132001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,165,250.00 0.00 2,189,745.00 0.00 14,500,000.00 14,354,995.00         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 22101511 - Compactadores 2.6.5.3.01 Rodillos compactadores manuales 10 UD 1,450,000 1,216,525 12,165,250.00 0.00 18 2,189,745.00 0.00 14,500,000.00 14,354,995.00 Attestation Documents   Back To Top   Document Document Name Todos los solicitados en el Pliego de Condiciones  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RESOLUCION ADMINISTRATIVA DE INCIDENCIA DEL PROCESO.pdf RESOLUCION ADMINISTRATIVA DE INCIDENCIA DEL PROCESO.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download CONTRATO NO. 403-2025.pdf CONTRATO NO. 403-2025.pdf Download ACTO ADMINISTATIVO DE ADJUDICACION REF.MOPC-CCC-SI-2025-0006.pdf ACTO ADMINISTATIVO DE ADJUDICACION REF.MOPC-CCC-SI-2025-0006.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 14,354,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 14,354,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A FACTURA 14,354,995.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758652806802REZs8 1 14,354,995.00  DOP Vencido Link