1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087927
Contract reference
AMDF-2026-00003
Contract description:
COMPRA DE EQUIPOS Y HERRAMIENTAS PARA EL DEPARTAMENTO DE PLANEAMIENTO URBANO
Type of Contract
Goods
Contract Start:
22/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AMDF-DAF-CM-2026-0002
Request Title
COMPRA DE EQUIPOS Y HERRAMIENTAS PARA EL DEPARTAMENTO DE PLANEAMIENTO URBANO
Description
COMPRA DE EQUIPOS Y HERRAMIENTAS PARA EL DEPARTAMENTO DE PLANEAMIENTO URBANO
Business Operation
DEPT. PLANEAMIENTO URBANO
Reply Reference
COMPRA DE EQUIPOS Y HERRAMIENTAS PARA EL DEPARTAME
Type of Contract
GoodsDominicana
Contract Value
574,032.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle #3 Hermana Mirabal CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2275707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
486,468.47
0.00
87,564.32
0.00
500,000.00
574,032.79
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
22101511 - Compactadores
2.6.5.3.01
RODILLO COMPATADOR DE MANO
1
UD
306,000
308,166.41
308,166.41
0.00
18
55,469.95
0.00
306,000.00
363,636.36
2
23101508 - Cortadoras
2.6.5.7.01
CORTADORA DE ASFALTO
1
UD
118,000
110,000
110,000.00
0.00
18
19,800.00
0.00
118,000.00
129,800.00
3
26111602 - Generadores hi
(...)
26111602 - Generadores hidroeléctricos
2.6.5.6.01
PLANTA ELECTRICA
1
UD
76,000
68,302.06
68,302.06
0.00
18
12,294.37
0.00
76,000.00
80,596.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compra de equipos y herramientas.pdf
compra de equipos y herramientas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
500,000.00
DOP
Budget Appropriation Value
500,000.00
DOP
Account
Value
Annual Availability
2.6.5.3.01
306,000.00
DOP
----
View
2.6.5.7.01
118,000.00
DOP
----
View
2.6.5.6.01
76,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
AMDF-DAF-CM-2026-0002
1
500,000.00
DOP
Aprobado
Document_20260407_0001 11.pdf