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.1085383   Contract reference ETED-2026-00275   Contract description: ADQUISICION DE DIFERENCIALES DE 1.5, 3 Y 6 TONELADAS   Type of Contract Goods   Contract Start: 15/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 17:00:00(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-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0033   Request Title ADQUISICION DE DIFERENCIALES DE 1.5, 3 Y 6 TONELADAS   Description ADQUISICION DE DIFERENCIALES DE 1.5, 3 Y 6 TONELADAS   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference PRESENTACION DE OFERTA TECNICO ECONOMICA PROCESO:   Type of Contract GoodsDominicana   Contract Value 995,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA ESTE HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE DIFERENCIALES DE 1.5, 3 Y 6 TONELADAS,SOLICITADO POR LA GERENCIA DE MANTENIMIENTO DE REDES MEDIANTE COMUNICACION GMR-075-2026 Y SOLICITUD DE SAP 10016859. Catalogue Items   Back To Top     1   DO1.PCCNTR.2272321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 844,000.00 0.00 0.00 151,920.00 964,862.40 995,920.00         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 25173805 - Diferenciales 2.3.9.8.01 Diferenciales de 1.5 Toneladas 20 UD 10,402.88 10,300 206,000.00 0.00 0.00 18 37,080.00 208,057.60 243,080.00         2 25173805 - Diferenciales 2.3.9.8.01 Diferenciales de 3 Toneladas 20 UD 15,694 13,300 266,000.00 0.00 0.00 18 47,880.00 313,880.00 313,880.00         3 25173805 - Diferenciales 2.3.9.8.01 Diferenciales de 6 Toneladas 20 UD 22,146.24 18,600 372,000.00 0.00 0.00 18 66,960.00 442,924.80 438,960.00 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_15/4/2026_2_09 p.m..Pdf Download CF.pdf CF.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 995,920.00 DOP Budget Appropriation Value 964,862.40 DOP Account Value Annual Availability 2.3.9.8.01 995,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DIFERENCIALES DE 1.5, 3 Y 6 TONELADAS 995,920.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005402 2026 964,862.40  DOP Aprobado CF.pdf