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.1027741   Contract reference EDEESTE-2025-00377   Contract description: Adquisicón de Campers con Porta Escaleras para EDEESTE   Type of Contract Goods   Contract Start: 22/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2025 17:00:00 ((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 EDEESTE-DAF-CM-2025-0079   Request Title Adquisicón de Campers con Porta Escaleras   Description Adquisición de Campers con Porta Escaleras para EDEESTE   Business Operation Transportacion   Reply Reference EDESTE 0079   Type of Contract GoodsDominicana   Contract Value 1,767,005.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,497,462.00 0.00 269,543.16 0.00 1,860,000.00 1,767,005.16         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 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 Adquisición de Campers con Porta Escaleras: 6 Campers para camionetas Doble Cabinas 6 Porta Escaleras Con instalación incluida Características: - Estructura sobre carrocería de tubos galvanizados 1x1. - Revestido exterior con láminas galvanizadas soldadas. - Puerta trasera tipo libro. - Cerraduras con llaves. - Luces led para el interior. - Pintura de alta calidad. 6 UD 310,000 249,577 1,497,462.00 0.00 18 269,543.16 0.00 1,860,000.00 1,767,005.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2025_4_12 p.m..Pdf Download Orden de Compra Obelca.pdf Orden de Compra Obelca.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 1,767,005.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,767,005.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicón de Campers con Porta Escaleras 1,767,005.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,767,005.16  DOP Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0079 OBELCA.pdf