1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063058
Contract reference
MOPC-2026-00027
Contract description:
DQUISICIÓN DE EQUIPOS PESADOS, DESTINADOS A FORTALECER LA CAPACIDAD OPERATIVA DEL MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES (MOPC). Perfil:Subasta Inversa
Type of Contract
Goods
Contract Start:
04/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
MOPC-CCC-SI-2025-0009
Request Title
ADQUISICIÓN DE EQUIPOS PESADOS, DESTINADOS A FORTALECER LA CAPACIDAD OPERATIVA DEL MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES (MOPC).
Description
ADQUISICIÓN DE EQUIPOS PESADOS, DESTINADOS A FORTALECER LA CAPACIDAD OPERATIVA DEL MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES (MOPC).
Business Operation
Dirección General de Equipo y Transportes
Reply Reference
MOPC-CCC-SI-2025-0009
Type of Contract
GoodsDominicana
Contract Value
213,078,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2226149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,078,920.00
0.00
0.00
0.00
213,081,220.00
213,078,920.00
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
6
25101610 - Carrotanques
2.6.4.1.01
Camiones 19 M3
22
UD
8,974,000
8,973,900
197,425,800.00
0
0.00
0
0
0.00
0
0.00
197,428,000.00
197,425,800.00
10
25101602 - Remolques
2.6.4.1.01
Patana con cola
1
UD
15,653,220
15,653,120
15,653,120.00
0
0.00
0
0
0.00
0
0.00
15,653,220.00
15,653,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CK TRANS MOTORS.pdf
CUOTA CK TRANS MOTORS.pdf
Download
CONTRATO NO 652-2025 CK TRANS MOTORS SRL.pdf
CONTRATO NO 652-2025 CK TRANS MOTORS SRL.pdf
Download
ACTO ADMINISTRTATIVO DE ADJUDICACIÓN REF.MOPC-CCC-SI-2025-0009.pdf
ACTO ADMINISTRTATIVO DE ADJUDICACIÓN REF.MOPC-CCC-SI-2025-0009.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
811,043,796.95
DOP
Budget Appropriation Value
615,311,000.00
DOP
Account
Value
Annual Availability
2.6.5.3.01
321,331,200.00
DOP
306,661,000.00
DOP
View
2.6.4.1.01
282,309,220.00
DOP
267,000,000.00
DOP
View
2.6.5.1.01
175,353,376.95
DOP
41,550,000.00
DOP
View
2.6.4.7.01
32,050,000.00
DOP
100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761053664466VTIYM
15
4.00
DOP
Vencido
Link
2026
EG1768942670524N5Ynt
52
615,311,000.00
DOP
Aprobado
Link