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.1113373   Contract reference AYUNTAMIENTO LA VEGA-2026-00050   Contract description: adquisicion de camion y caja estacionarias   Type of Contract Goods   Contract Start: 25/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AYUNTAMIENTO LA VEGA-CCC-LPN-2026-0001   Request Title ADQUISICION DE CAMIONES Y CAJAS ESTACIONARIAS PARA SER UTILIZADOS EN LA RECOLECCION DE DESECHOS SOLIDOS EN EL MUNICIPIO DE LA VEGA   Description ADQUISICION DE CAMIONES Y CAJAS ESTACIONARIAS PARA SER UTILIZADOS EN LA RECOLECCION DE DESECHOS SOLIDOS EN EL MUNICIPIO DE LA VEGA   Business Operation ALCALDIA MUNICIPAL   Reply Reference CAMIONES COMPACTARORES_EXT   Type of Contract GoodsDominicana   Contract Value 8,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,900,000.00 0.00 0.00 0.00 8,946,000.00 8,900,000.00         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 25101914 - Vehículo recol(...)25101914 - Vehículo recolector de residuos o camión de basura 2.6.4.1.01 CAMION COMPACTADOR DOBLE EJE (DETALLES EN LA FICHA TECNICA) 1 UD 8,946,000 8,900,000 8,900,000.00 0.00 0.00 0.00 8,946,000.00 8,900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MT GROUP.pdf CONTRATO MT GROUP.pdf Download DO1_DOC_125525816_OFERTA ECONOMICA_0001_0001.pdf DO1_DOC_125525816_OFERTA ECONOMICA_0001_0001.pdf Download DO1_DOC_125525816_OFERTA ECONOMICA_0001_0001.pdf DO1_DOC_125525816_OFERTA ECONOMICA_0001_0001.pdf Download DO1_DOC_125525816_OFERTA ECONOMICA_0001_0001.pdf DO1_DOC_125525816_OFERTA ECONOMICA_0001_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,900,000.00 DOP Budget Appropriation Value 8,900,000.00 DOP Account Value Annual Availability 2.6.4.1.01 8,900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compromiso 8,900,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 1 8,900,000.00  DOP Aprobado CC MT GROUP 2.pdf