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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943040
Contract reference
CORAAVEGA-2025-00035
Contract description:
ADQUISICION E INSTALACION DE TAPA DE CAMA Y JALON COMPLETO PARA LAS CAMIONETAS NISSAN FRONTIER ASIGANADAS A PRESIDNETE DE CONSEJO, DIRECTOR GENRAL Y COORDINADOR GENERAL PROGRAMA MODERNIZACION SECTOR A
Type of Contract
Goods
Contract Start:
21/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2025-0025
Request Title
ADQUISICION E INSTALACION DE TAPA DE CAMA Y JALON COMPLETO PARA LAS CAMIONETAS NISSAN FRONTIER ASIGANADAS A PRESIDNETE DE CONSEJO, DIRECTOR GENRAL Y COORDINADOR GENERAL PROGRAMA MODERNIZACION SECTOR A
Description
ADQUISICION E INSTALACION DE TAPA DE CAMA Y JALON COMPLETO PARA LAS CAMIONETAS NISSAN FRONTIER ASIGANADAS A PRESIDNETE DE CONSEJO, DIRECTOR GENRAL Y COORDINADOR GENERAL PROGRAMA MODERNIZACION SECTOR AGUA.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Jenry Rafael Baez Auto Centro, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
168,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2011322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143.000,00
0,00
25.740,00
0,00
168.400,00
168.740,00
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
25172606 - Capós de vehíc
(...)
25172606 - Capós de vehículos
2.3.9.8.01
ADQUISICION E INSTALACION DE TAPA DE CAMA PARA CAMIONETA NISSAN FRONTIER 2025 (PARA CAMIONETA (PRESIDENTE CONSEJO, DIRECTOR Y COORDINADOR GENERALES PROGRAMA MODERNIZACION SECTOR AGUA).
3
UD
43.600
37.000
111.000,00
0,00
18
19.980,00
0,00
130.800,00
130.980,00
2
25172606 - Capós de vehíc
(...)
25172606 - Capós de vehículos
2.3.9.8.01
ADQUISICION E INSTALACION DE JALON COMPLETO PARA CAMIONETA NISSAN FRONTIER 2025 (PARA CAMIONETA (PRESIDENTE CONSEJO Y DIRECTOR GENERAL).
2
UD
18.800
16.000
32.000,00
0,00
18
5.760,00
0,00
37.600,00
37.760,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2025_4_21 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
168,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
168,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0025
168,740.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740161883484lE6sx
1
168,740.00
DOP
Vencido
Link