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.1102051   Contract reference PLCM-2026-00017   Contract description: Adquisicion de tractores   Type of Contract Goods   Contract Start: 28/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 12:00:00 ((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-01-ComprasMenores   Request Reference PLCM-DAF-CM-2026-0011   Request Title ADQUISICON DE TRACTORES   Description Adquisicion de tractores   Business Operation Transportacion   Reply Reference Adquisicion de tractores_EXT   Type of Contract GoodsDominicana   Contract Value 1,390,000 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 28/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,390,000.00 0.00 0.00 0.00 1,620,000.00 1,390,000.00         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 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 2.6.5.1.01 25101901 - Tractores agrícolas 2 UD 540,000 430,000 860,000.00 0.00 0.00 0.00 1,080,000.00 860,000.00         2 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 2.6.5.1.01 25101901 - Tractores agrícolas 1 UD 540,000 530,000 530,000.00 0.00 0.00 0.00 540,000.00 530,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de aprobacion.pdf certificacion de aprobacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2026_2_15 p.m..Pdf Download orden de compra_001.pdf orden de compra_001.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 1,390,000.00 DOP Budget Appropriation Value 1,390,000.00 DOP Account Value Annual Availability 2.6.5.1.01 1,390,000.00  DOP 1,390,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TRACTORES 1,390,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778509788946PGvMG 1 1,390,000.00  DOP Aprobado Link