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.1066869   Contract reference JDMCARRT-2026-00001   Contract description: ADQUISICIÓN DE CAMIÓN COMPACTADOR PARA USO INSTITUCIONAL, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 17/02/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2026 10:00:00 ((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-03-ComparacionDePrecios   Request Reference JDMCARRT-CCC-CP-2026-0001   Request Title ADQUISICIÓN DE CAMIÓN COMPACTADOR PARA USO INSTITUCIONAL, DESTINADO A MIPYME   Description ADQUISICIÓN DE CAMIÓN COMPACTADOR PARA USO INSTITUCIONAL, DESTINADO A MIPYME   Business Operation administrativo   Reply Reference PROPUESTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 5,985,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #01 Carreton Bani. 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,072,033.90 0.00 912,966.10 0.00 5,644,812.73 5,985,000.00         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 25101914 - Vehículo recol(...)25101914 - Vehículo recolector de residuos o camión de basura 2.6.4.1.01 CAMIÓN COMPACTADOR DE 4 TONELADAS 1 UD 5,644,812.73 5,072,033.9 5,072,033.90 0.00 18 912,966.10 0.00 5,644,812.73 5,985,000.00 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 CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTO DE COMPROBACION SOBRE B.pdf ACTO DE COMPROBACION SOBRE B.pdf Download INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download FIANZA DE FIEL CUMPLIMIENTO.pdf FIANZA DE FIEL CUMPLIMIENTO.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 5,985,000.00 DOP Budget Appropriation Value 5,985,000.00 DOP Account Value Annual Availability 2.6.4.1.01 5,985,000.00  DOP 5,850,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 5,985,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 001 1 5,985,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf