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.1028280   Contract reference ECORD-2025-00088   Contract description: Adquisición de Trailer BOB-CAT para uso de la Institución (Remolque para Minicargadores)   Type of Contract Goods   Contract Start: 27/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 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-01-ComprasMenores   Request Reference ECORD-DAF-CM-2025-0013   Request Title Adquisición de Trailer BOB-CAT para uso de la Institución (Remolque para Minicargadores)   Description Adquisición de Trailer BOB-CAT para uso de la Institución (Remolque para Minicargadores)   Business Operation UNIDAD DE DISPOSICION FINA DE RESIDUOS SOLIDOS   Reply Reference ECORD-DAF-CD-2025-00563_EXT   Type of Contract GoodsDominicana   Contract Value 998,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2026 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.2163005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,271.19 0.00 152,328.81 0.00 1,000,000.00 998,600.00         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 25181707 - Remolques para(...)25181707 - Remolques para transporte de automóviles (niñeras) 2.6.4.2.01 REMOLQUE PARA MINICARGADORES 1 UD 1,000,000 846,271.19 846,271.19 0.00 18 152,328.81 0.00 1,000,000.00 998,600.00 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_27/10/2025_1_17 p.m..Pdf Download Orden de Compras (2).pdf Orden de Compras (2).pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudiccion 0013.pdf Acta de Adjudiccion 0013.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 998,600.00 DOP Budget Appropriation Value 998,600.00 DOP Account Value Annual Availability 2.6.4.2.01 998,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Trailer BOB-CAT para uso de la Institución (Remolque para Minicargadores) 998,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759928549757QfSgw 1 998,600.00  DOP Vencido Cuota a Comprometer.pdf 2026 EG1761572628829Rj4O0 1 998,600.00  DOP Aprobado Cuota a Comprometer.pdf