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.954045   Contract reference CORAASAN-2025-00043   Contract description: CORAASAN-DAF-CD-2025-0028   Type of Contract Goods   Contract Start: 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAASAN-DAF-CD-2025-0028   Request Title Adquisición de filtros para camión. Proceso dirigido a MIPYMES   Description Adquisición de filtros para camión. Proceso dirigido a MIPYMES   Business Operation Taller de Mecánica   Reply Reference Auto Repuesto Juan Nicasio, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 41,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2026002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,508.47 0.00 6,391.53 0.00 41,900.00 41,900.00         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 1 UD 14,530 12,313.56 12,313.56 0.00 18 2,216.44 0.00 14,530.00 14,530.00         2 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Limpiadores de aire 2 UD 3,980 3,372.88 6,745.76 0.00 18 1,214.24 0.00 7,960.00 7,960.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de Combustibles 3 UD 3,970 3,364.41 10,093.22 0.00 18 1,816.78 0.00 11,910.00 11,910.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 3 UD 1,950 1,652.54 4,957.63 0.00 18 892.37 0.00 5,850.00 5,850.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire 3 UD 550 466.1 1,398.31 0.00 18 251.69 0.00 1,650.00 1,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Apropiación Presupuestaria.pdf Apropiación Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2025_6_42 p.m..Pdf 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 41,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 7,960.00  DOP ---- View 2.3.9.8.01 33,940.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de filtros para camión. 41,900.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742398087443ayqv2 2 41,900.00  DOP Vencido Link