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.995460   Contract reference CORAASAN-2025-00303   Contract description: Adquisición de repuestos para vehículos. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0115   Request Title Adquisición de repuestos para vehículos. Proceso dirigido a MIPYMES   Description Adquisición de repuestos para vehículos. Proceso dirigido a MIPYMES   Business Operation Taller de Mecánica   Reply Reference OFERTA TECNICA Y ECONOMICA CORAASAN-DAF-CM-2025-01   Type of Contract GoodsDominicana   Contract Value 843,198.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2096909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 714,575.00 0.00 128,623.50 0.00 874,877.00 843,198.50         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 25174209 - Piñones 2.3.9.8.01 Bendix motor de arranque 2 UD 3,950 3,200 6,400.00 0.00 18 1,152.00 0.00 7,900.00 7,552.00         2 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 Cable de acelerador completo 10 UD 690 550 5,500.00 0.00 18 990.00 0.00 6,900.00 6,490.00         3 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 Cable de acelerador completo 10 UD 1,200 950 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00         4 31201610 - Pegamentos 2.3.7.2.99 Silicone gris 50 UD 336.6 280 14,000.00 0.00 18 2,520.00 0.00 16,830.00 16,520.00         5 26111801 - Correas en v 2.3.9.8.01 Correa A-43 5 UD 850 600 3,000.00 0.00 18 540.00 0.00 4,250.00 3,540.00         6 25173704 - Adaptadores de(...)25173704 - Adaptadores de silenciadores 2.3.9.8.01 Juntas de muffler 15 UD 225 190 2,850.00 0.00 18 513.00 0.00 3,375.00 3,363.00         7 25173704 - Adaptadores de(...)25173704 - Adaptadores de silenciadores 2.3.9.8.01 Juntas de muffler 15 UD 300 225 3,375.00 0.00 18 607.50 0.00 4,500.00 3,982.50         8 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Motor de arranque 5 UD 12,900 10,900 54,500.00 0.00 18 9,810.00 0.00 64,500.00 64,310.00         9 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Motor de arranque 5 UD 11,900 9,900 49,500.00 0.00 18 8,910.00 0.00 59,500.00 58,410.00         10 25174209 - Piñones 2.3.9.8.01 Suncho 3 UD 2,950 2,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         11 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 Super tanque 4 UD 7,800 6,500 26,000.00 0.00 18 4,680.00 0.00 31,200.00 30,680.00         12 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 Super tanque 4 UD 4,800 3,900 15,600.00 0.00 18 2,808.00 0.00 19,200.00 18,408.00         13 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 Super tanque 4 UD 4,550 3,800 15,200.00 0.00 18 2,736.00 0.00 18,200.00 17,936.00         14 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 Super tanque 4 UD 7,950 6,500 26,000.00 0.00 18 4,680.00 0.00 31,800.00 30,680.00         15 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Switch de encendido 10 UD 3,960 3,200 32,000.00 0.00 18 5,760.00 0.00 39,600.00 37,760.00         16 26101718 - Sistemas de ig(...)26101718 - Sistemas de ignición de motor 2.3.9.8.01 Tapa de ignición 10 UD 950 800 8,000.00 0.00 18 1,440.00 0.00 9,500.00 9,440.00         17 26101757 - Accesorios de (...)26101757 - Accesorios de las bujías 2.3.9.8.01 Cables de bujia 10 UD 1,250 1,000 10,000.00 0.00 18 1,800.00 0.00 12,500.00 11,800.00         18 39121529 - Contactores 2.3.9.6.01 Automatico motor de arranque 3 UD 3,150 2,600 7,800.00 0.00 18 1,404.00 0.00 9,450.00 9,204.00         19 39121529 - Contactores 2.3.9.6.01 Automatico motor de arranque 3 UD 3,980 3,200 9,600.00 0.00 18 1,728.00 0.00 11,940.00 11,328.00         20 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 Radiador 5 UD 11,900 10,000 50,000.00 0.00 18 9,000.00 0.00 59,500.00 59,000.00         21 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 Radiador 5 UD 21,900 18,000 90,000.00 0.00 18 16,200.00 0.00 109,500.00 106,200.00         22 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Switch de luces 10 UD 1,950 1,600 16,000.00 0.00 18 2,880.00 0.00 19,500.00 18,880.00         23 26111801 - Correas en v 2.3.9.8.01 Correa 5 UD 945 700 3,500.00 0.00 18 630.00 0.00 4,725.00 4,130.00         24 26111801 - Correas en v 2.3.9.8.01 Correa 5 UD 980 700 3,500.00 0.00 18 630.00 0.00 4,900.00 4,130.00         25 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 Bussing de catre de arriba 10 UD 550 450 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         26 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 Bussing de catre de arriba 5 UD 690 500 2,500.00 0.00 18 450.00 0.00 3,450.00 2,950.00         27 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Roll Bearing del 32209-JR 10 UD 820 850 8,500.00 0.00 18 1,530.00 0.00 8,200.00 10,030.00         28 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Roll Bearing del 32209-JR 10 UD 1,240 850 8,500.00 0.00 18 1,530.00 0.00 12,400.00 10,030.00         29 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Escobilla de limpia vidrio 16" 30 UD 275 250 7,500.00 0.00 18 1,350.00 0.00 8,250.00 8,850.00         30 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Coil con resistencia 7 UD 1,426 1,000 7,000.00 0.00 18 1,260.00 0.00 9,982.00 8,260.00         31 26101615 - Alternadores 2.3.9.8.01 Alternador de 12 v 5 UD 14,500 12,000 60,000.00 0.00 18 10,800.00 0.00 72,500.00 70,800.00         32 26101615 - Alternadores 2.3.9.8.01 Alternador de 12 v 5 UD 14,900 12,000 60,000.00 0.00 18 10,800.00 0.00 74,500.00 70,800.00         33 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 Juego de junta 5 UD 4,950 4,000 20,000.00 0.00 18 3,600.00 0.00 24,750.00 23,600.00         34 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 Juego de junta 5 UD 3,250 2,700 13,500.00 0.00 18 2,430.00 0.00 16,250.00 15,930.00         35 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 Juego de junta 5 UD 5,950 4,500 22,500.00 0.00 18 4,050.00 0.00 29,750.00 26,550.00         36 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Roll bearing goma delantera 10 UD 950 850 8,500.00 0.00 18 1,530.00 0.00 9,500.00 10,030.00         37 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Roll bearing goma delantera 10 UD 1,450 850 8,500.00 0.00 18 1,530.00 0.00 14,500.00 10,030.00         38 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 Bussing de catre de abajo LH 10 UD 425 350 3,500.00 0.00 18 630.00 0.00 4,250.00 4,130.00         39 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 Bussing de catre de abajo LH 5 UD 695 550 2,750.00 0.00 18 495.00 0.00 3,475.00 3,245.00         40 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Escboilla limpia vidrio de 22" 30 UD 250 250 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2025_2_09 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.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 843,198.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 40,120.00  DOP ---- View 2.3.9.8.01 586,666.50  DOP ---- View 2.3.7.2.99 16,520.00  DOP ---- View 2.3.9.6.01 199,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de repuestos para vehículos. 843,198.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752758557162mM8MP 1 843,198.50  DOP Vencido Link