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.983832
Contract reference
CORAAVEGA-2025-00180
Contract description:
ADQUISICION DE IGNICION PARA EL VEHICULO DE ENC.RECURSOS HUMANOS , FORMA PARTE DE LOS BENEFICIOS PARA GERENTES
Type of Contract
Goods
Contract Start:
18/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2025 00:00:00
((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-2025-0105
Request Title
ADQUISICION DE IGNICION PARA EL VEHICULO DE ENC.RECURSOS HUMANOS , FORMA PARTE DE LOS BENEFICIOS PARA GERENTES
Description
ADQUISICION DE IGNICION PARA EL VEHICULO DE ENC.RECURSOS HUMANOS , FORMA PARTE DE LOS BENEFICIOS PARA GERENTES
Business Operation
TRANSPORTACION
Reply Reference
Auto Repuestos Blanco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2025 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2081042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2.203,39
0,00
396,61
0,00
2.600,00
2.600,00
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
8
39121441 - Cable de puent
(...)
39121441 - Cable de puente eléctrico (jumper)
2.3.9.6.01
ADQUISICION DE IGNICION PARA EL VEHICULO DE ENC.RECURSOS HUMANOS , FORMA PARTE DE LOS BENEFICIOS PARA GERENTES
2
UD
1.300
1.101,7
2.203,39
0,00
18
396,61
0,00
2.600,00
2.600,00
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_18/6/2025_7_50 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
CERT. CUOTA COMPROEMETER.pdf
CERT. CUOTA COMPROEMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0105
2,600.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750276560773C5EyU
1
2,600.00
DOP
Vencido
Link