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.1051795   Contract reference DIECOM-2025-00191   Contract description: Adquisición e Instalación de Tapa de Cama para vehículo Camioneta Mitsubishi L200, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2025-0130   Request Title Adquisición e Instalación de Tapa de Cama para vehículo Camioneta Mitsubishi L200, proceso dirigido a MiPymes.   Description Adquisición e Instalación de Tapa de Cama para vehículo Camioneta Mitsubishi L200, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2201065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,305.09 0.00 4,194.92 0.00 27,500.00 27,500.01         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 25172205 - Compuertas inf(...)25172205 - Compuertas inferiores o puertas elevadoras 2.3.9.8.01 Compuertas inferiores o puertas elevadoras 1 UD 27,500 23,305.09 23,305.09 0.00 18 4,194.92 0.00 27,500.00 27,500.01 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_15/12/2025_6_27 p.m..Pdf Download 130-Orden de compras.pdf 130-Orden de compras.pdf Download EG1765823685469sa46w.pdf EG1765823685469sa46w.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 27,500.01 DOP Budget Appropriation Value 27,500.01 DOP Account Value Annual Availability 2.3.9.8.01 27,500.01  DOP 27,500.01  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 27,500.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765823685469sa46w 1 27,500.01  DOP Vencido Link 2026 EG1770912204950SNGTL 1 27,500.01  DOP Aprobado Link