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.1077101   Contract reference INDESUR-2026-00001   Contract description: ADQUISICIÓN DE UNA (1) EXCAVADORA HIDRÁULICA DE ORUGA   Type of Contract Goods   Contract Start: 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2027 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INDESUR-CCC-LPN-2025-0003   Request Title ADQUISICIÓN DE UNA (1) EXCAVADORA HIDRÁULICA DE ORUGA   Description ADQUISICIÓN DE UNA (1) EXCAVADORA HIDRÁULICA DE ORUGA   Business Operation Director Ejecutivo   Reply Reference Propuesta Equimax, S.A. Proceso: INDESUR-CCC-LPN-2   Type of Contract GoodsDominicana   Contract Value 11,190,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2215018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,190,977.00 0.00 0.00 0.00 16,000,000.00 11,190,977.00         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 22101526 - Excavadoras de(...)22101526 - Excavadoras de orugas 2.6.5.3.01 EXCAVADORA HIDRÁULICA DE ORUGA 1 UD 16,000,000 11,190,977 11,190,977.00 0.00 0.00 0.00 16,000,000.00 11,190,977.00   Comentarios proveedor:Precio incluye impuestos.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acta Sobre B.pdf Acta Sobre B.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CN3CFB401M_20220114101057.pdf CN3CFB401M_20220114101057.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,190,977.00 DOP Budget Appropriation Value 11,190,977.00 DOP Account Value Annual Availability 2.6.5.3.01 11,190,977.00  DOP 11,190,977.00  DOP View Payment Calendar ID Description Value Month Year 3   PAGO PARA ADQUISICIÓN DE UNA (1) EXCAVADORA HIDRÁULICA DE ORUGA 11,190,977.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773859208093Ld74u 1 11,190,977.00  DOP Aprobado Link