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.1121701   Contract reference MEM-2026-00230   Contract description: Adquisición de Camiones Canastos para la Construcción de Redes Convencionales.   Type of Contract Goods   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 MEM-CCC-LPN-2026-0005   Request Title Adquisición de Camiones Canastos para la Construcción de Redes Convencionales.   Description Adquisición de Camiones Canastos para la Construcción de Redes Convencionales.   Business Operation Viceministro de Energía Eléctrica   Reply Reference MEM-CCC-LPN-2026-0005-BONANZA   Type of Contract GoodsDominicana   Contract Value 8,187,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 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.2321020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,187,000.00 0.00 0.00 0.00 8,192,000.00 8,187,000.00         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 24101624 - Grúas hidráuli(...)24101624 - Grúas hidráulicas sobre camión 2.6.4.7.01 Camión grúas convencionales 1 UD 8,192,000 8,187,000 8,187,000.00 0.00 0.00 0.00 8,192,000.00 8,187,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download compulsa B.pdf compulsa B.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Informe definitivo.pdf Informe definitivo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,192,000.00 DOP Budget Appropriation Value 8,187,000.00 DOP Account Value Annual Availability 2.6.4.7.01 8,192,000.00  DOP 8,187,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774294156919t4Gjy 5 8,187,000.00  DOP Aprobado Link