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.1139555   Contract reference ASDO-2026-00091   Contract description: ADQUISICION DE RETROEXCAVADORA   Type of Contract Goods   Contract Start: 8 hours ago (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDO-CCC-CP-2026-0007   Request Title ADQUISICION DE RETROEXCAVADORA   Description ADQUISICION DE RETROEXCAVADORA, LA QUE SERÁ UTILIZADAS EN LAS OPERATIVIDADES DE LA INSTITUCIÓN   Business Operation Obras Publicas   Reply Reference ASDO-CCC-CP-2026-0007 TECNIMETRO SAS   Type of Contract GoodsDominicana   Contract Value 6,016,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 hours left (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,098,305.09 0.00 917,694.92 0.00 6,436,000.00 6,016,000.01         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 22101701 - Palas excavado(...)22101701 - Palas excavadoras 2.6.5.3.01 RETROESXCAVADORA 1 UD 6,436,000 5,098,305.09 5,098,305.09 0.00 18 917,694.92 0.00 6,436,000.00 6,016,000.01   Comentarios proveedor:RETROEXCAVADORA XCMG MODELO XC8-C2570     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjucicacion pala.pdf adjucicacion pala.pdf Download ACTA APROBACIÓN SOBRE B.pdf ACTA APROBACIÓN SOBRE B.pdf Download COMPULSA 0007 (2).pdf COMPULSA 0007 (2).pdf Download ACTA APROBACIÓN SOBRE B.pdf ACTA APROBACIÓN SOBRE B.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 6,016,000.01 DOP Budget Appropriation Value 6,016,000.01 DOP Account Value Annual Availability 2.6.5.3.01 6,016,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   D137-2026 6,016,000.01  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D-137-2026 1 6,016,000.01  DOP Aprobado CUOTA A COMPROMETER.pdf