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.1122097   Contract reference IDAC-2026-00236   Contract description: SUMINISTRO E INSTALACIÓN DE MOTOR ELÉCTRICO PARA PORTÓN   Type of Contract Goods   Contract Start: 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2026-0074   Request Title SUMINISTRO E INSTALACIÓN DE MOTOR ELÉCTRICO PARA PORTÓN   Description SUMINISTRO E INSTALACIÓN DE MOTOR ELÉCTRICO PARA PORTÓN   Business Operation División de Transportación   Reply Reference SUMINISTRO E INSTALACIÓN DE MOTOR ELÉCTRICO PARA P   Type of Contract GoodsDominicana   Contract Value 111,428.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA 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.2319644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,430.99 0.00 16,997.58 0.00 112,000.00 111,428.57         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 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 Suministro e instalación de motor para portón 1 UD 112,000 94,430.99 94,430.99 0.00 18 16,997.58 0.00 112,000.00 111,428.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CD-2026-0074.pdf Acta de adjudicación CD-2026-0074.pdf Download Disponibilidad de cuota CD-2026-0074.pdf Disponibilidad de cuota CD-2026-0074.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2026_3_39 p.m..Pdf Download Orden de compras CD-2026-0074.pdf Orden de compras CD-2026-0074.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 111,428.57 DOP Budget Appropriation Value 111,428.57 DOP Account Value Annual Availability 2.3.9.8.01 111,428.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE MOTOR ELÉCTRICO PARA PORTÓN 111,428.57  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 276-2026 1 111,428.57  DOP Aprobado Disponibilidad de cuota CD-2026-0074.pdf