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.1069300   Contract reference AGRICULTURA-2026-00003   Contract description: Reparacion de camion cisterna con piezas incluidas   Type of Contract Services   Contract Start: 20/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2027 11:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0190   Request Title Reparacion de camion cisterna con piezas incluidas   Description Adquisicion de piezas con instalacion incluida a Camión Cisterna placa no. EL08942, color blanco, asignado al Departamento de Transportación y Equipos de este Ministerio de Agricultura.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference Caceres & Equipos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 751,907.61 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 20/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2217309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,209.84 0.00 114,697.77 0.00 751,907.62 751,907.61         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 25172608 - Tableros 2.3.9.8.01 Adquisicion de piezas con instalacion incluida 1 UD 751,907.62 637,209.84 637,209.84 0.00 18 114,697.77 0.00 751,907.62 751,907.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de Servicio firmada.pdf Orden de Servicio firmada.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 751,907.61 DOP Budget Appropriation Value 751,907.61 DOP Account Value Annual Availability 2.3.9.8.01 751,907.61  DOP 751,907.61  DOP View Payment Calendar ID Description Value Month Year 1   Reparacion de camion cisterna con piezas incluidas 751,907.61  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769613972953ejg1V 1 751,907.61  DOP Aprobado Link