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.1020652   Contract reference ECORD-2025-00066   Contract description: “Adquisición de Excavadoras Medianas para Manejo de Vertederos de ECO5RD”   Type of Contract Goods   Contract Start: 01/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (01/10/2026 00:00:00(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-11-SubastaInversa   Request Reference ECORD-CCC-SI-2025-0007   Request Title “Adquisición de Excavadoras Medianas para Manejo de Vertederos de ECO5RD”.   Description “Adquisición de Excavadoras Medianas para Manejo de Vertederos de ECO5RD”.   Business Operation UNIDAD DE DISPOSICION FINA DE RESIDUOS SOLIDOS   Reply Reference Oferta Caterpillar Excavadora - IMCA   Type of Contract GoodsDominicana   Contract Value 38,798,343.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2138076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,669,432.68 0.00 5,160,497.88 4,968,412.68 40,000,000.00 38,798,343.24         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 Excavadoras Medianas 2 UD 20,000,000 14,334,716.34 28,669,432.68 0.00 18 5,160,497.88 17.33 4,968,412.68 40,000,000.00 38,798,343.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta Administrativa 087-2025 que adjudica el proceso ECORD-CCC-SI-2025-0007.pdf Acta Administrativa 087-2025 que adjudica el proceso ECORD-CCC-SI-2025-0007.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 38,798,343.24 DOP Budget Appropriation Value 39,004,410.63 DOP Account Value Annual Availability 2.6.5.3.01 38,798,343.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Excavadoras Medianas para Manejo de Vertederos de ECO5RD”. 38,798,343.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758119457650YbCHG 1 38,798,343.24  DOP Vencido Cuota a Comprometer.pdf 2026 EG17591549084828yXYt 1 39,004,410.63  DOP Aprobado Cuota a Comprometer 0007.pdf