1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051113
Contract reference
AMDF-2025-00004
Contract description:
COMPRA DE UN MOTOR CATERPILLAR 3208 TURBO REMA N 85-95
Type of Contract
Goods
Contract Start:
16/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMDF-DAF-CM-2025-0005
Request Title
COMPRA DE UN MOTOR CATERPILLAR 3208 TURBO REMAN 85-95
Description
COMPRA DE UN MOTOR CATERPILLAR 3208 TURBO REMAN 85-95
Business Operation
Departamento de transporte
Reply Reference
SUMINISTRO DE MOTOR CATERPILLAR 3208 TURBO REMAN 8
Type of Contract
GoodsDominicana
Contract Value
639,728.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle #3 Hermana Mirabal CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2202322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
542,142.42
0.00
97,585.64
0.00
700,000.00
639,728.06
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
26101504 - Motores diesel
2.3.9.8.01
COMPRA DE UN MOTOR CATERPILLAR 3208 TURBO REMAN 85-95
1
UD
700,000
542,142.42
542,142.42
0.00
542,142.42
18
97,585.64
0.00
700,000.00
639,728.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
639,728.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
639,728.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
639,728.06
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
AMDF-DAF-CM-2025-0005
1
639,728.06
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER_12162025.pdf