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.979793   Contract reference CORAASAN-2025-00213   Contract description: Adquisición de bomba de cloutch primaria. Proceso dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 05/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 00:00:00 ((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-2025-0091   Request Title Adquisición de bomba de cloutch primaria. Proceso dirigido a MIPYMES   Description Adquisición de bomba de cloutch primaria. Proceso dirigido a MIPYMES   Business Operation Taller de Mecánica   Reply Reference CORAASAN-DAF-CD-2025-0091_EXT   Type of Contract GoodsDominicana   Contract Value 26,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,457.63 0.00 4,042.37 0.00 22,457.62 26,500.00         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 26111902 - Embragues de d(...)26111902 - Embragues de diafragma 2.3.9.8.01 Bomba clutch primaria (de arriba) 1 UD 7,542.37 7,542.37 7,542.37 0.00 18 1,357.63 0.00 7,542.37 8,900.00         2 26111902 - Embragues de d(...)26111902 - Embragues de diafragma 2.3.9.8.01 Bomba clutch secundaria (de abajo) 1 UD 14,915.25 14,915.26 14,915.26 0.00 18 2,684.75 0.00 14,915.25 17,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Acta de adjudicación simple CD.pdf 4. Acta de adjudicación simple CD.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2025_3_06 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 26,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 26,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bomba de cloutch primaria. Proceso dirigido a MIPYMES 26,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749046325051R3cIJ 1 26,500.00  DOP Vencido Link