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.1085380   Contract reference PROMESECAL-2026-00012   Contract description: ADQUISICION DE CAMION CABEZOTE   Type of Contract Goods   Contract Start: 15/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2025-0017   Request Title ADQUISICION DE CAMION CABEZOTE   Description ADQUISICION DE CAMION CABEZOTE, PARA SER UTILIZADO EN LA DISTRIBUCION DE LOS MEDICAMENTOS E INSUMOS PARA LA SALUD DE PROMESE/CAL A LOS DISTINTOS ALMACENES EXTERNOS.   Business Operation División de transportacion   Reply Reference Urtec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,030,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.2242738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500,000.00 0.00 1,530,000.00 0.00 10,561,000.00 10,030,000.00         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 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 CAMION CABEZOTE 1 UD 10,561,000 8,500,000 8,500,000.00 0.00 18 1,530,000.00 0.00 10,561,000.00 10,030,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name URTEC S.R.L (2).pdf URTEC S.R.L (2).pdf Download ACATA DE ADJUDICACION LPN-2025-0017 (1).pdf ACATA DE ADJUDICACION LPN-2025-0017 (1).pdf Download Acta Notarial Cabezote Sobre B_0001 (1).pdf Acta Notarial Cabezote Sobre B_0001 (1).pdf Download ACATA DE ADJUDICACION LPN-2025-0017 (1).pdf ACATA DE ADJUDICACION LPN-2025-0017 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,030,000.00 DOP Budget Appropriation Value 10,030,000.00 DOP Account Value Annual Availability 2.6.4.1.01 10,030,000.00  DOP 10,030,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 10,030,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776262472367P9KHS 1 10,030,000.00  DOP Aprobado Link