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.1069034   Contract reference MOPC-2026-00029   Contract description: ADQUISICIÓN 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: 25/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0009OFERTA ANTILLANA COMERCIAL. S   Type of Contract GoodsDominicana   Contract Value 316,317,420.01 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 24/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 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   Back To Top     1   DO1.PCCNTR.2226151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,207,302.33 0.00 44,137,314.42 26,972,803.26 316,318,093.04 316,317,420.01         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         2 22101505 - Aplanadoras 2.6.5.3.01 Rodillo compactador 6 UD 8,859,060 6,867,441.86 41,204,651.16 0 0.00 0 18 7,416,837.21 11 4,532,511.63 53,154,360.00 53,154,000.00         3 22101501 - Cargadores fro(...)22101501 - Cargadores frontales 2.6.5.3.01 Cargador Frontal de Ruedas 6 UD 20,714,140 16,057,441.86 96,344,651.16 0 0.00 0 18 17,342,037.21 11 10,597,911.63 124,284,840.00 124,284,600.00         4 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 Retroplana 3 UD 9,393,120 7,281,472.87 21,844,418.61 0 0.00 0 18 3,931,995.35 11 2,402,886.05 28,179,360.00 28,179,300.01         7 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 2.6.5.1.01 Tractor de Pesas-Mediano 2 UD 55,349,766.52 42,906,790.7 85,813,581.40 0 0.00 0 18 15,446,444.65 11 9,439,493.95 110,699,533.04 110,699,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. 704-2025 LA ANTILANA COMERCIAL.pdf CONTRATO NO. 704-2025 LA ANTILANA COMERCIAL.pdf Download CUOTA LA ANTILANA COMERCIAL.pdf CUOTA LA ANTILANA COMERCIAL.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 RESOLUCION ADMINISTRATIVA NUM. 005-2025. MOPC-CCC-SI-2025-0009. CK TRANS MOTORS S.R.L..pdf RESOLUCION ADMINISTRATIVA NUM. 005-2025. MOPC-CCC-SI-2025-0009. CK TRANS MOTORS S.R.L..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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