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.1088955   Contract reference MEM-2026-00148   Contract description: Adquisición de herramientas de emergencia para uso de la flotilla vehicular el MEM, dirigido a MiPymes   Type of Contract Goods   Contract Start: 24/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 08:00:00 ((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 MEM-DAF-CD-2026-0053   Request Title Adquisición de herramientas de emergencia para uso de la flotilla vehicular el MEM, dirigido a Mipymes   Description Adquisición de herramientas de emergencia para uso de la flotilla vehicular el MEM, dirigido a Mipymes   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Propuesta_EXT   Type of Contract GoodsDominicana   Contract Value 116,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,600.00 0.00 17,748.00 0.00 116,348.00 116,348.00         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Arrancador y cargador 1200 2 UD 10,620 9,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 24102208 - Infladores de (...)24102208 - Infladores de aire 2.3.6.3.04 inflafor de neumático 12v 20 UD 2,360 2,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         3 27112504 - Cuñas 2.3.6.3.04 Tarugo para tapar piches 70 UD 330.4 280 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         4 25172511 - Kit de reparac(...)25172511 - Kit de reparación de neumáticos 2.3.6.3.04 Kit reparación de gomas 8 piezas 70 UD 354 300 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación.pdf Acta adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2026_7_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,348.00 DOP Budget Appropriation Value 116,348.00 DOP Account Value Annual Availability 2.3.9.6.01 21,240.00  DOP 21,240.00  DOP View 2.3.6.3.04 95,108.00  DOP 95,108.00  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 EG17766937883880DXKF 2 116,348.00  DOP Aprobado Link