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.1079346   Contract reference AMGU-2026-00002   Contract description: Compra de 2 Camiones Compactadores de Residuos Sólidos   Type of Contract Goods   Contract Start: 26/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (18/08/2026 08:00:00(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-08-ProcesosExcepcion   Request Reference AMGU-MAE-PEUR-2026-0001   Request Title ADQUISICION DOS (2) CAMIONES COMPACTADORES DE RESIDUOS SOLIDOS   Description Adquisición de Dos (2) Camiones Compactadores de Residuos Sólidos de 14 Yardas   Business Operation DESPACHO DEL ALCALDE   Reply Reference OFERTA TECNICA (SOBRE A)_EXT   Type of Contract GoodsDominicana   Contract Value 13,969,825.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (18/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Tte. Amado Garcia No. 1 YUMA 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.2236013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,838,834.75 0.00 0.00 2,130,990.26 13,999,825.00 13,969,825.01         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         1 25101914 - Vehículo recol(...)25101914 - Vehículo recolector de residuos o camión de basura 2.6.4.1.01 Camiones Recolectores de Residuos Sólidos 2 UD 6,999,912.5 5,919,417.37 11,838,834.75 0.00 0.00 18 2,130,990.26 13,999,825.00 13,969,825.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Gaymate.pdf Contrato Gaymate.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicacion Guaymate.pdf Acta de Adjudicacion Guaymate.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,969,825.01 DOP Budget Appropriation Value 13,969,825.01 DOP Account Value Annual Availability 2.6.4.1.01 13,969,825.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Compra Dos Camiones compactadores 13,969,825.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 25101914 120360110 13,969,825.01  DOP Aprobado Cuota a Comprometer.pdf