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.1114661   Contract reference OPRET-2026-00233   Contract description: ADQUISICIÓN DE CARRO TENSOR   Type of Contract Goods   Contract Start: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2027 12:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2026-0057   Request Title ADQUISICIÓN DE CARRO TENSOR   Description ADQUISICIÓN DE CARRO TENSOR   Business Operation MANTENIMINETO DE INSTALACIONES ELECTROMECANICA Y OBRAS CIVILES   Reply Reference ADQUISICIÓN DE CARRO TENSOR_EXT   Type of Contract GoodsDominicana   Contract Value 2,060,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2317116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,745,762.72 0.00 314,237.29 0.00 1,745,762.72 2,060,000.01         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 26111533 - Tensores de ca(...)26111533 - Tensores de cadena 2.3.9.8.01 Carro Tensor 1000 mm 4 UD 228,813.56 228,813.56 915,254.24 0.00 18 164,745.76 0.00 915,254.24 1,080,000.00         2 26111533 - Tensores de ca(...)26111533 - Tensores de cadena 2.3.9.8.01 Carro Tensor 800 mm 4 UD 207,627.12 207,627.12 830,508.48 0.00 18 149,491.53 0.00 830,508.48 980,000.01 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_25/6/2026_1_10 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 2,060,000.01 DOP Budget Appropriation Value 2,060,000.01 DOP Account Value Annual Availability 2.3.9.8.01 2,060,000.01  DOP 2,060,000.01  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 2,060,000.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782746978505z7G9h 1 2,060,000.01  DOP Aprobado Link