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.1103173   Contract reference ARSSEMMA-2026-00079   Contract description: Adquisición De Herramientas De Asistencia Vehicular Para Uso De Flotillas De Esta Institución   Type of Contract Goods   Contract Start: 01/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-DAF-CD-2026-0058   Request Title Adquisición De Herramientas De Asistencia Vehicular Para Uso De Flotillas De Esta Institución   Description Adquisición De Herramientas De Asistencia Vehicular Para Uso De Flotillas De Esta Institución   Business Operation Departamento Administrativo   Reply Reference 4X4 All Auto Parts Import, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 46,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,800.00 0.00 7,164.00 0.00 40,000.00 46,964.00         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 24101612 - Gatos 2.6.5.7.01 GATO HIDRAULICO 1 UD 40,000 39,800 39,800.00 0.00 18 7,164.00 0.00 40,000.00 46,964.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/5/2026_3_48 p.m..Pdf Download FONDOS..pdf FONDOS..pdf Download ACTA DE ADJUDICACION......pdf ACTA DE ADJUDICACION......pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,964.00 DOP Budget Appropriation Value 75,520.00 DOP Account Value Annual Availability 2.6.5.7.01 46,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 2297416   Adquisición De Herramientas De Asistencia Vehicular Para Uso De Flotillas De Esta Institución 46,964.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0058 2 75,520.00  DOP Aprobado FONDOS..pdf