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.1125586   Contract reference CORAMON-2026-00045   Contract description: ADQUISICIÓN DE MÁQUINA DE CORTAR ASFALTO PARA EL DEPARTAMENTO DE OPERACIONES EN AVERÍAS DE LA PROVINCIA   Type of Contract Goods   Contract Start: 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2026-0031   Request Title ADQUISICIÓN DE MÁQUINA DE CORTAR ASFALTO PARA EL DEPARTAMENTO DE OPERACIONES EN AVERÍAS DE LA PROVINCIA   Description ADQUISICIÓN DE MÁQUINA DE CORTAR ASFALTO PARA EL DEPARTAMENTO DE OPERACIONES EN AVERÍAS DE LA PROVINCIA   Business Operation ALMACEN   Reply Reference CORAMON-DAF-CD-2026-0031 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 111,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 17,010.00 0.00 150,000.00 111,510.00         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 22101615 - Trituradoras d(...)22101615 - Trituradoras de pavimento 2.6.5.2.01 MÁQUINA DE CORTAR PAVIMENTO PARA ASFALTO 16´´ -18´´ POTENCIA 13 HP, DISCO 20´´, PROFUNDIDA MÁXIMA DE CORTE 170MM 1 UD 150,000 94,500 94,500.00 0.00 18 17,010.00 0.00 150,000.00 111,510.00 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_24/7/2026_4_01 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 111,510.00 DOP Budget Appropriation Value 111,510.00 DOP Account Value Annual Availability 2.6.5.2.01 111,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 111,510.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-DAF-CD-2026-0031 1 111,510.00  DOP Aprobado CUOTA COMPROMETER.pdf