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.1054073   Contract reference ASDO-2025-00234   Contract description: Servicio de desbloqueo de Scaner, del modo Ecológico del Camión Compactador Mack ficha 069, chasis IM2AU02C6BM005386.   Type of Contract Services   Contract Start: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 ASDO-DAF-CD-2025-0087   Request Title Servicio de desbloqueo de Scaner, del modo Ecológico del Camión Compactador Mack ficha 069, chasis IM2AU02C6BM005386   Description Servicio de desbloqueo de Scaner, del modo Ecológico del Camión Compactador Mack ficha 069, chasis IM2AU02C6BM005386   Business Operation Direcciòn Equipo y Transporte   Reply Reference MTE Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 70,000.00 82,600.00         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 43201605 - Expansores 2.6.1.3.01 Desbloque a traves de Scaner del Modo Ecologico para camión compactador mack LEU, ficha 069 1 UD 70,000 70,000 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00 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_18/12/2025_3_08 p.m..Pdf Download orden de los scanner.pdf orden de los scanner.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 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de desbloqueo de Scaner, del modo Ecológico del Camión Compactador Mack ficha 069, chasis IM2AU02C6BM005386 82,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 D-176-25 1 82,600.00  DOP Vencido acta de adjudicacion scaner.pdf