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.1120006   Contract reference HRUSVP-2026-00251   Contract description: HRUSVP-DAF-CD-2026-0053   Type of Contract Goods   Contract Start: 23 days ago (14/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (15/08/2026 08:00:00(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 HRUSVP-DAF-CD-2026-0053   Request Title ADQUISICION DE CARRO DE CARGA   Description ADQUISICION DE CARRO DE CARGA   Business Operation TALLER DE MANTENIMIENTO   Reply Reference HRUSVP-DAF-CD-2026-0053 ADQUISICION DE CARRO DE CA   Type of Contract GoodsDominicana   Contract Value 19,263.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (14/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (15/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2334439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,325.00 0.00 0.00 2,938.50 42,500.00 19,263.50         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 24102101 - Equipo para ma(...)24102101 - Equipo para manejo de carga 2.6.5.7.01 CARRO PLATAFORMA PLEGABLE DE ACERO PARA TRANSPORTAR HAS 150 KG / UD 5 UD 8,500 3,265 16,325.00 0.00 0.00 18 2,938.50 42,500.00 19,263.50 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_13/7/2026_6_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 19,263.50 DOP Budget Appropriation Value 19,263.50 DOP Account Value Annual Availability 2.6.5.7.01 19,263.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 19,263.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0053 1 19,263.50  DOP Aprobado CUOTA.pdf