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.1113600   Contract reference AMSI-2026-00002   Contract description: ADQUISICION DE EQUIPO PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 26/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 10:00:00(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-08-ProcesosExcepcion   Request Reference AMSI-MAE-PEUR-2026-0002   Request Title ADQUISICION DE EQUIPO PARA USO INSTITUCIONAL   Description ADQUISICION DE EQUIPO PARA USO INSTITUCIONAL   Business Operation DESPACHO DEL ALCALDE   Reply Reference PROPUESTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 7,490,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRICIPAL EMILIO DIAZ #15 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,347,457.63 0.00 1,142,542.37 0.00 7,500,000.00 7,490,000.00         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 RETROEXCAVADORA 1 UD 7,500,000 6,347,457.63 6,347,457.63 0.00 18 1,142,542.37 0.00 7,500,000.00 7,490,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 21. ACTA DE ADJUDICACION.pdf 21. ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download 22. CUOTA A COMPROMETER.pdf 22. CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,490,000.00 DOP Budget Appropriation Value 7,490,000.00 DOP Account Value Annual Availability 2.6.5.3.01 7,490,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 7,490,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 1 7,490,000.00  DOP Aprobado 22. CUOTA A COMPROMETER.pdf (View History)