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.1086389   Contract reference Ayuntamiento Cotuí-2026-00005   Contract description: ADQUISICIÓN DE UN (1) CAMIÓN HOOKLITF   Type of Contract Goods   Contract Start: 17/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 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-05-LicitacionPublicaNacional   Request Reference Ayuntamiento Cotuí-CCC-LPN-2026-0001   Request Title ADQUISICIÓN DE UN (1) CAMIÓN HOOKLITF   Description ADQUISICIÓN DE UN (1) CAMIÓN HOOKLITF   Business Operation Departamento de Transportaciones   Reply Reference Ayuntamiento Cotuí-CCC-LPN-2026-0001   Type of Contract GoodsDominicana   Contract Value 7,434,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2262434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300,000.00 0.00 1,134,000.00 0.00 7,400,000.00 7,434,000.00         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros 2.6.4.1.01 ADQUISICIÓN DE UN (1) CAMIÓN HOOKLITF 1 UD 7,400,000 6,300,000 6,300,000.00 0.00 18 1,134,000.00 0.00 7,400,000.00 7,434,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract_20260416_0001.pdf Contract_20260416_0001.pdf Download TRASLADO NOTARIAL APERTURA OFERTAS ECONOMICA.pdf TRASLADO NOTARIAL APERTURA OFERTAS ECONOMICA.pdf Download INFORME DEFINITIVO DE OFERTAS ECONÓMICAS SOBRE B.pdf INFORME DEFINITIVO DE OFERTAS ECONÓMICAS SOBRE B.pdf Download Acta de Aprobacion de Informe Definitivo y Oferentes Habilitados.pdf Acta de Aprobacion de Informe Definitivo y Oferentes Habilitados.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 7,434,000.00 DOP Budget Appropriation Value 7,434,000.00 DOP Account Value Annual Availability 2.6.4.1.01 7,434,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE UN (1) CAMIÓN HOOKLITF 7,434,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 7,434,000.00  DOP Aprobado Certificación existencia de fondos.pdf