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.1145529   Contract reference DIDA-2026-00256   Contract description: ADQUISICION DE KIT DE PASO RAPIDO, RECARGA INICIAL Y RECARGA CORPORATIVA PARA FLOTILLA VEHICULAR DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES   Type of Contract Services   Contract Start: 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2026-0060   Request Title ADQUISICION DE KIT DE PASO RAPIDO, RECARGA INICIAL Y RECARGA CORPORATIVA PARA FLOTILLA VEHICULAR DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES   Description ADQUISICION DE KIT DE PASO RAPIDO, RECARGA INICIAL Y RECARGA CORPORATIVA PARA FLOTILLA VEHICULAR DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES   Business Operation Servicios Generales   Reply Reference OFERTA CARD NED_EXT   Type of Contract ServicesDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2382121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 0.00 0.00 268,000.00 268,000.00         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 83112503 - Derechos de pa(...)83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo 2.2.4.4.01 Kit paso rapido 26 UD 250 250 6,500.00 0.00 0 0.00 0 0.00 6,500.00 6,500.00         2 83112503 - Derechos de pa(...)83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo 2.2.4.4.01 Recarga Flotilla 1 UD 261,500 261,500 261,500.00 0.00 0 0.00 0 0.00 261,500.00 261,500.00 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 Servicio_11/9/2026_3_35 p.m..Pdf Download ORDEN DE SERVICIO KIT PASO.pdf ORDEN DE SERVICIO KIT PASO.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 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.2.4.4.01 268,000.00  DOP 268,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago sucesivos 268,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17891562793137O3Z7 1 268,000.00  DOP Aprobado Link