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.1079235   Contract reference MIDEREC-2026-00076   Contract description: ADQUISICION E INSTALACION DE TAPA TRASERAS PARA CAMA DE CAMIONETAS MAZDA BT-50   Type of Contract Goods   Contract Start: 25/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2026-0028   Request Title ADQUISICION E INSTALACION DE TAPA TRASERAS PARA CAMA DE CAMIONETAS MAZDA BT-50   Description ADQUISICION E INSTALACION DE TAPA TRASERAS PARA CAMA DE CAMIONETAS MAZDA BT-50   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Viamar, SA_EXT   Type of Contract GoodsDominicana   Contract Value 129,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL 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.2240224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,050.00 0.00 19,809.00 0.00 130,000.00 129,859.00         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.02 ADQUISICION E INSTALACION DE TAPA TRASERAS PARA LA CAMA DE CAMIONETA 2 UD 65,000 55,025 110,050.00 0.00 18 19,809.00 0.00 130,000.00 129,859.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2026_4_56 p.m..Pdf Download adjudicacion.pdf adjudicacion.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 129,859.00 DOP Budget Appropriation Value 129,859.00 DOP Account Value Annual Availability 2.3.9.8.02 129,859.00  DOP 129,859.00  DOP View Payment Calendar ID Description Value Month Year 76   ADQUISICION E INSTALACION DE TAPA TRASERAS PARA CAMA DE CAMIONETAS MAZDA BT-50 129,859.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773255990133oN9D0 1 129,859.00  DOP Aprobado Link