1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101490
Contract reference
MOPC-2026-00100
Contract description:
ADQUISICIÓN DE INSUMOS Y REPUESTOS PARA UN (1) TRACTOR ORUGA KOMATSU FICHA U-3050”. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Type of Contract
Goods
Contract Start:
27/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days ago
(30/07/2026 17:00:00(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-02-ComprasDebajoUmbral
Request Reference
MOPC-DAF-CD-2026-0014
Request Title
"ADQUISICIÓN DE INSUMOS Y REPUESTOS PARA UN (1) TRACTOR ORUGA KOMATSU FICHA U-3050”. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Description
"ADQUISICIÓN DE INSUMOS Y REPUESTOS PARA UN (1) TRACTOR ORUGA KOMATSU FICHA U-3050”. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
Dirección Gral. de Equipos y Transporte
Reply Reference
Oferta Esparsa Del Caribe,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
227,644.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days ago
(30/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal 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.2293138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,919.00
0.00
34,725.42
0.00
227,644.42
227,644.42
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
22101703 - Cuchillas o di
(...)
22101703 - Cuchillas o dientes u otros filos cortantes
2.3.9.8.01
Kit cuchilla edg central 26310 D155 dimension 1x10x41. peso neto 87 lb
1
UD
118,494.42
100,419
100,419.00
0.00
18
18,075.42
0.00
118,494.42
118,494.42
2
22101703 - Cuchillas o di
(...)
22101703 - Cuchillas o dientes u otros filos cortantes
2.3.9.8.01
Kit esquinero LH RH semi -u para tractor oruga komatsu D155A-6 peso neto 86 lb
1
UD
109,150
92,500
92,500.00
0.00
18
16,650.00
0.00
109,150.00
109,150.00
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_14/5/2026_1_23 p.m..Pdf
Download
Acta de adjudicacion MOPC-DAF-CD-2026-0014.pdf
Acta de adjudicacion MOPC-DAF-CD-2026-0014.pdf
Download
cuota a compromter ESPARSA DEL CARIBE SRL.pdf
cuota a compromter ESPARSA DEL CARIBE SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
227,644.42
DOP
Budget Appropriation Value
227,644.42
DOP
Account
Value
Annual Availability
2.3.9.8.01
227,644.42
DOP
227,644.42
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
227,644.42
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779110744741D8f7i
1
227,644.42
DOP
Aprobado
Link