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.979027   Contract reference CORAABO-2025-00051   Contract description: ADQUISICION DE GOMAS, BATERIAS Y LUBRICANTE   Type of Contract Goods   Contract Start: 05/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 15:00:00 ((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 CORAABO-DAF-CD-2025-0047   Request Title ADQUISICION DE GOMAS, BATERIAS Y LUBRICANTE   Description ADQUISICION DE GOMAS, BATERIAS Y LUBRICANTE   Business Operation Departamento de Transportacion   Reply Reference One Color Automotive Options, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,500.00 0.00 24,210.00 0.00 134,500.00 158,710.00         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Gomas (Neumáticos) de tracción 12R22.5 2 UD 15,300 15,300 30,600.00 0.00 18 5,508.00 0.00 30,600.00 36,108.00         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Gomas (Neumaticos) de traccion 11R22.5 2 UD 14,200 14,200 28,400.00 0.00 18 5,112.00 0.00 28,400.00 33,512.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas (Neumaticos) de carretera 245/70R16 6 UD 8,000 8,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         1 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cubeta de 5 galones de aceite 15w40 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías 17/12 con polo de 1000 amp. 2 UD 10,000 10,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion 0047_0001.pdf Adjudicacion 0047_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2025_2_39 p.m..Pdf Download Orden de compras_0001.pdf Orden de compras_0001.pdf Download EG1749052306168VDWwb cuota.pdf EG1749052306168VDWwb cuota.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 158,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 126,260.00  DOP ---- View 2.3.7.1.05 8,850.00  DOP ---- View 2.3.9.6.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS, BATERIAS Y LUBRICANTE 158,710.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749052306168VDWwb 1 158,710.00  DOP Vencido Link