1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098207
Contract reference
DAEH-2026-00078
Contract description:
ADQUISICION DE CAJONES TRASEROS TIPO BAUL PARA MOTOCICLETAS PARA SER UTILIZADOS EN ESTA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA
Type of Contract
Goods
Contract Start:
19/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DAEH-DAF-CM-2026-0010
Request Title
ADQUISICION DE CAJONES TRASEROS TIPO BAUL PARA MOTOCICLETAS PARA SER UTILIZADOS EN ESTA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA
Description
ADQUISICION DE CAJONES TRASEROS TIPO BAUL PARA MOTOCICLETAS PARA SER UTILIZADOS EN ESTA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA
Business Operation
Transportación
Reply Reference
ADQUISICION DE CAJONES TRASEROS TIPO BAUL PARA MOT
Type of Contract
GoodsDominicana
Contract Value
979,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
830,500.00
0.00
0.00
149,490.00
510,000.00
979,990.00
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
23153308 - Portaherramien
(...)
23153308 - Portaherramientas o monturas de herramienta graduables
2.3.9.8.02
CAJON TRASERO CON BASE TIPO MALETA PARA MOTOR
200
UD
2,550
4,152.5
830,500.00
0.00
0.00
18
149,490.00
510,000.00
979,990.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2026_6_56 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compras firmada.pdf
Orden de Compras firmada.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
979,990.00
DOP
Budget Appropriation Value
979,990.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
979,990.00
DOP
979,990.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAJONES TRASEROS TIPO BAUL PARA MOTOCICLETAS PARA SER UTILIZADOS EN ESTA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA
979,990.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779205070724vXP3d
1
979,990.00
DOP
Aprobado
Link