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.1126235   Contract reference ERD-2026-00185   Contract description: Nombre:ADQUISICIÓN DE SCANER Y TPMS PARA MECÁNICA   Type of Contract Goods   Contract Start: 28/07/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2026-0074   Request Title ADQUISICIÓN DE SCANER Y TPMS PARA MECÁNICA   Description ADQUISICIÓN DE SCANER Y TPMS PARA MECÁNICA   Business Operation Transportación   Reply Reference ADQUISICIÓN DE SCANER Y TPMS PARA MECÁNICA_EXT   Type of Contract GoodsDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 17:00:00 ((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 Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en el Batallón de Transportación. Catalogue Items   Back To Top     1   DO1.PCCNTR.2330548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,118.64 0.00 40,881.36 0.00 267,999.24 268,000.00         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 43211711 - Escáneres 2.6.1.3.01 SCANNER CON TOPLOGIA 1 UD 232,767.98 197,261.64 197,261.64 0.00 18 35,507.10 0.00 232,767.98 232,768.74         1 43211711 - Escáneres 2.6.1.3.01 OBD2 PARA TPMS 1 UD 35,231.26 29,857 29,857.00 0.00 18 5,374.26 0.00 35,231.26 35,231.26 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_7/7/2026_6_50 p.m..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 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.6.1.3.01 268,000.00  DOP 268,000.00  DOP View Payment Calendar ID Description Value Month Year 0   para ser utilizados en el Batallón de Transportación. 268,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783457395775mJCro 1 268,000.00  DOP Aprobado Link