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.1039662   Contract reference DGEACCC-2025-00088   Contract description: Adquisición de Servicios de alquiler de camión de cisterna (Dirigido a MiPymes)   Type of Contract Services   Contract Start: 24/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2026 09:00:00 ((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-03-ComparacionDePrecios   Request Reference DGEACCC-CCC-CP-2025-0007   Request Title Adquisición de Servicios de alquiler de camión de cisterna (Dirigido a MiPymes)   Description Adquisición de Servicios de alquiler de camión de cisterna (Dirigido a MiPymes)   Business Operation TRANSPORTACION   Reply Reference DGEACCC-CCC-CP-2025-0007   Type of Contract ServicesDominicana   Contract Value 2,699,999.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2.288.135,52 0,00 411.864,39 0,00 2.700.000,00 2.699.999,91         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 25101610 - Carrotanques 2.2.5.4.01 Servicios de alquiler de Camión Cisterna 12 MES 225.000 190.677,96 2.288.135,52 0,00 18 411.864,39 0,00 2.700.000,00 2.699.999,91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 00088.pdf cuota 00088.pdf Download contrato OCR.pdf contrato OCR.pdf Download ACTO DE APERTURA DE SOBRES B.pdf ACTO DE APERTURA DE SOBRES B.pdf Download informe de evaluacion economica y recomendacion de adjudicacion.pdf informe de evaluacion economica y recomendacion de adjudicacion.pdf Download evaluacion de oferta economica.pdf evaluacion de oferta economica.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 2,700,000.00 DOP Budget Appropriation Value 2,250,000.00 DOP Account Value Annual Availability 2.2.5.4.01 2,700,000.00  DOP 2,250,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758656202036NZoIE 6 450,000.00  DOP Vencido Link 2026 EG1770140897724qRgdt 1 2,250,000.00  DOP Aprobado Link