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.1061908   Contract reference DGEACCC-2026-00004   Contract description: Adquisición de Servicios de Alquiler de Camión Cisterna   Type of Contract Services   Contract Start: 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 12:00:00 ((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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2026-0002   Request Title Adquisición de Servicios de Alquiler de Camión Cisterna   Description Adquisición de Servicios de Alquiler de Camión Cisterna   Business Operation TRANSPORTACION   Reply Reference goris_EXT   Type of Contract ServicesDominicana   Contract Value 1,215,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.2228202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.029.661,02 0,00 185.338,98 0,00 1.215.000,00 1.215.000,00         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 25101610 - Carrotanques 2.2.5.4.01 Servicios de Alquiler de Camión Cisterna 9 MES 135.000 114.406,78 1.029.661,02 0,00 18 185.338,98 0,00 1.215.000,00 1.215.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota130.pdf cuota130.pdf Download Contract Technical Document Mappings Orden de Servicio_30/1/2026_2_17 p.m..Pdf Download orden de servicios.pdf orden de servicios.pdf Download Contrato 0002 OCR.pdf Contrato 0002 OCR.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 1,215,000.00 DOP Budget Appropriation Value 1,215,000.00 DOP Account Value Annual Availability 2.2.5.4.01 1,215,000.00  DOP 1,215,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 135,000.00  DOP Enero 2026 2   Pago de factura 135,000.00  DOP Febrero 2026 3   Pago de factura 135,000.00  DOP Marzo 2026 4   Pago de factura 135,000.00  DOP Abril 2026 5   Pago de factura 135,000.00  DOP Mayo 2026 6   Pago de factura 135,000.00  DOP Junio 2026 7   Pago de factura 135,000.00  DOP Julio 2026 8   Pago de factura 135,000.00  DOP Agosto 2026 9   Pago de factura 135,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769781492971pmEmc 1 1,215,000.00  DOP Aprobado Link