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.1132702   Contract reference AMT-2026-00044   Contract description: Para pagar por cheque.   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 hours left (13/09/2026 13:00:00(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 AMT-DAF-CD-2026-0059   Request Title Adquisición de un motor de arranque para el ficha 32.   Description Para vehículos de aseo y limpieza.   Business Operation DEPARTAMENTO DE ASEO Y LIMPIEZA   Reply Reference Entrega por correo. _EXT   Type of Contract GoodsDominicana   Contract Value 38,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 hours left (13/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Real no. 114. Thomas Hdez Tolentino Tamboril 51501 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,627.12 0.00 0.00 5,872.88 38,500.00 38,500.00         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 26101616 - Motor neumátic(...)26101616 - Motor neumático 2.6.5.6.01 Motor de arranque 0M904 1 UD 38,500 32,627.12 32,627.12 0.00 0.00 18 5,872.88 38,500.00 38,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name WhatsApp Image 2026-08-13 at 9.45.33 AM.jpeg WhatsApp Image 2026-08-13 at 9.45.33 AM.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,500.00 DOP Budget Appropriation Value 38,500.00 DOP Account Value Annual Availability 2.6.5.6.01 38,500.00  DOP 38,500.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago vía cheque 38,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMT-DAF-CD-2026-0059 1 38,500.00  DOP Aprobado 0059 CERTIFICACION.pdf