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.1075418   Contract reference CONAPROPE-2026-00012   Contract description: Compra de motor de arranque para el camion de recogida de desechos solidos   Type of Contract Goods   Contract Start: 13/03/2026 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 16:00:00 ((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 CONAPROPE-DAF-CD-2026-0005   Request Title COMPRA MOTOR DE ARRANQUE   Description COMPRA MOTOR DE ARRANQUE PARA CAMION RECOLECTOR DE BASURA DE LA INSTITUCION   Business Operation Divison de Plaza Agropecuaria   Reply Reference Motor de arranque   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 20,000.00 26,550.00         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 25171704 - Chutes de arra(...)25171704 - Chutes de arrastre 2.3.9.8.01 MOTOR DE ARRAQUE CAMION HYUNDAI,MODELO HD65 1 UD 20,000 22,500 22,500.00 0.00 18 4,050.00 0.00 20,000.00 26,550.00 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_13/3/2026_8_23 p.m..Pdf Download Orden_ de_ compra_20260313_0001.pdf Orden_ de_ compra_20260313_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,550.00 DOP Budget Appropriation Value 26,550.00 DOP Account Value Annual Availability 2.3.9.8.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONAPROPE DAF CD 2026 0005 26,550.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CONAPROPE-DAF-CD-2026-0005 1 26,550.00  DOP Aprobado cuota_ a_ comprometer_20260313_0001.pdf