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.1028063   Contract reference HMSEC-2025-00007   Contract description: ADQUISICION DE COMPRA DE CARRO DE CARGAR   Type of Contract Goods   Contract Start: 27/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMSEC-DAF-CD-2025-0012   Request Title ADQUISICION DE COMPRA DE CARRO DE CARGAR   Description ADQUISICION DE COMPRA DE CARRO DE CARGAR   Business Operation AREA DE MANTENIMIENTO   Reply Reference HMSEC-DAF-CD-2025-0012 COTIZACION   Type of Contract GoodsDominicana   Contract Value 8,665.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROYECTO CANO HONDO 024 HIGUAMO 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.2161903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,344.00 0.00 1,321.92 0.00 8,665.92 8,665.92         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 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRO DE CARGA DE DOS RUEDAS 1 UD 8,665.92 7,344 7,344.00 0.00 18 1,321.92 0.00 8,665.92 8,665.92 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_24/10/2025_4_03 p.m..Pdf Download cetificacion de cuota carro.pdf cetificacion de cuota carro.pdf Download orden de compras Carro de carga.pdf orden de compras Carro de carga.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,665.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,665.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPRA DE CARRO DE CARGAR 8,665.92  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSEC-2025-00007 7 8,665.92  DOP Vencido cetificacion de cuota carro.pdf