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.1135473   Contract reference JDAAM-2026-00001   Contract description: contrato paa la compra de una motoniveladora   Type of Contract Goods   Contract Start: 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (15/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-12-LicitacionPublicaAbreviada   Request Reference JDAAM-CCC-LPA-2026-0001   Request Title LICITACION PUBLICA   Description LICITACION PUBLICA PARA LA ADQUISICION DE UN GREDAL PARA USO DE LA INSTITUCION   Business Operation JUNTA DISTRITAL ARROYO AL MEDIO   Reply Reference Oferta MINECON JDAAM-CCC-LPA-2026-0001   Type of Contract GoodsDominicana   Contract Value 19,095,750 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 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (15/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/P ARROYO AL MEDIO CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,182,838.98 0.00 2,912,911.02 0.00 19,397,110.62 19,095,750.00         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 22101502 - Niveladoras 2.6.5.3.01 Compra de Una Motoniveladora 1 UD 19,397,110.62 16,182,838.98 16,182,838.98 0.00 18 2,912,911.02 0.00 19,397,110.62 19,095,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de apertura de ofertas.pdf Acta de apertura de ofertas.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download Contrato Arroyo Al Medio.pdf Contrato Arroyo Al Medio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,095,750.00 DOP Budget Appropriation Value 19,095,750.00 DOP Account Value Annual Availability 2.6.5.3.01 19,095,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   comrpa de motoniveladora 19,095,750.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 19,095,750.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf