1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1146804
Contract reference
CORAAMOCA-2026-00131
Contract description:
ADQUISICION DE 5 CAMIONES TANQUEROS DE AGUA
Type of Contract
Goods
Contract Start:
5 days ago
(15/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0003
Request Title
ADQUISICION DE 5 CAMIONES TANQUEROS DE AGUA
Description
ADQUISICION DE 5 CAMIONES TANQUEROS DE AGUA, DESTINADOS A FORTALECER LA CAPACIDAD OPERATIVA DE LA INSTITUCIÓN, EN LA DISTRIBUCIÓN DE AGUA POTABLE, A LAS COMUNIDADES DEL MUNICIPIO QUE PRESENTAN DIFICULTAD DE ACCESO.
Business Operation
TRANSPORTACION
Reply Reference
CORAAMOCA-CCC-LPN-2026-0003 TECNIMETRO SAS
Type of Contract
GoodsDominicana
Contract Value
36,000,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(15/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2026 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
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1
DO1.PCCNTR.2374220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,508,474.60
0.00
5,491,525.43
0.00
39,000,000.00
36,000,000.03
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
25101610 - Carrotanques
2.6.4.1.01
CAMIONES TANQUEROS DE AGUA DE 2600 GALONES ( VER FICHA TECNICA).
5
UD
7,800,000
6,101,694.92
30,508,474.60
0.00
18
5,491,525.43
0.00
39,000,000.00
36,000,000.03
Comentarios proveedor:
CAMION FAW MODELO JK6 SERIE
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CISTERNAS .pdf
CONTRATO TECNIMETRO.pdf
Download
ACTA APROBACION DE INFORME DEFINITTIVO.pdf
ACTA APROBACION DE INFORME DEFINITTIVO.pdf
Download
INFORME ECONOMICO CAMIONES CISTERNAS.pdf
INFORME ECONOMICO CAMIONES CISTERNAS.pdf
Download
ACTA DE APERTURA SOBRE B CISTERNA.pdf
ACTA DE APERTURA SOBRE B CISTERNA.pdf
Download
ACTA DE APERTURA SOBRE B CISTERNA.pdf
ACTA DE APERTURA SOBRE B CISTERNA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,000,000.03
DOP
Budget Appropriation Value
36,000,000.03
DOP
Account
Value
Annual Availability
2.6.4.1.01
36,000,000.03
DOP
36,000,000.03
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
% ANTICIPO
7,200,000.01
DOP
Octubre
2026
2
PAGO FACTURA
28,800,000.02
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1789497232748o6yR1
1
36,000,000.03
DOP
Aprobado
Link