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.1132235   Contract reference CORAAMOCA-2026-00097   Contract description: ADQUISICION DE RETROEXCAVADORA   Type of Contract Goods   Contract Start: 29/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 15:00:00 ((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 CORAAMOCA-CCC-LPN-2026-0002   Request Title ADQUISICION DE RETROEXCAVADORA Y MINIVAN   Description ADQUISICION DE RETROEXCAVADORA PARA MEJORAR LA CAPACIDAD OPERATIVA DE LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCION TECNICA Y MINIVAN PARA EL TRASLADO DE COLABORADORES FUERA DE LA CIUDAD.   Business Operation TRANSPORTACION   Reply Reference Oferta Tokmakjian_CORAAMOCA_CCC_LPN_2026_0002   Type of Contract GoodsDominicana   Contract Value 6,668,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2336226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,051,750.00 0.00 909,315.00 707,245.00 10,719,840.00 6,668,310.00         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         2 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 RETROEXCAVADORA 1 UD 10,719,840 5,051,750 5,051,750.00 0.00 18 909,315.00 14 707,245.00 10,719,840.00 6,668,310.00 Attestation Documents   Back To Top   Document Document Name DOC_1GARANTIA DEL VEHICULO   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO RETRO TOKMAJIAN.pdf CONTRATO RETRO TOKMAJIAN.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO retro y minivan.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO retro y minivan.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME DE LA EVALUACION ECONOMICA RETRO Y MINIVAN.pdf INFORME DE LA EVALUACION ECONOMICA RETRO Y MINIVAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 16844 Budget Total Value 3,018,950.00 DOP Budget Appropriation Value 3,018,950.00 DOP Account Value Annual Availability 2.6.4.1.01 3,018,950.00  DOP 3,018,950.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 3,018,950.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17881895373307Ngv6 1 3,018,950.00  DOP Aprobado Link