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.1075341   Contract reference ASDO-2026-00015   Contract description: CONTRATACIÓN DE ALQUILER DE CAMIONES COMPACTADORES   Type of Contract Services   Contract Start: 16/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ASDO-MAE-PEUR-2026-0001   Request Title CONTRATACIÓN DE ALQUILER DE CAMIONES COMPACTADORES   Description CONTRATACIÓN DE ALQUILER DE CAMIONES COMPACTADORES   Business Operation ADMINISTRATIVA   Reply Reference Meco Roger Dominicana, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 14,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,700,000.00 0.00 0.00 0.00 6,499,999.98 14,700,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 COMPACTADORES DE11 A 15 YARDAS POR 6 MESES 6 UD 1,083,333.33 2,450,000 14,700,000.00 0.00 0.00 0.00 6,499,999.98 14,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato roger.pdf contrato roger.pdf Download fondos urgencia 2026.pdf fondos urgencia 2026.pdf Download adjudicacion alquileres.pdf adjudicacion alquileres.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 20,178,000.00 DOP Budget Appropriation Value 20,178,000.00 DOP Account Value Annual Availability 2.2.5.4.01 20,178,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE ALQUILER DE CAMIONES COMPACTADORES 20,178,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D07-2026 1 20,178,000.00  DOP Aprobado fondos urgencia 2026.pdf