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.996357   Contract reference CORAAVEGA-2025-00211   Contract description: ADQUISICION DE TAPA DE CAMA PARA CAMIONETA NISSAN FRONTIER FICHA CV-F-226, ASIGNADA A ENCARGADO INGENIERIA.   Type of Contract Goods   Contract Start: 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CORAAVEGA-DAF-CD-2025-0124   Request Title ADQUISICION DE TAPA DE CAMA PARA CAMIONETA NISSAN FRONTIER FICHA CV-F-226, ASIGNADA A ENCARGADO INGENIERIA.   Description ADQUISICION DE TAPA DE CAMA PARA CAMIONETA NISSAN FRONTIER FICHA CV-F-226, ASIGNADA A ENCARGADO INGENIERIA   Business Operation TRANSPORTACION   Reply Reference Jenry Rafael Baez Auto Centro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,660 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 31/12/2025 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   Back To Top     1   DO1.PCCNTR.2101568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37.000,00 0,00 6.660,00 0,00 43.660,00 43.660,00         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 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 ADQUISICION DE TAPA DE CAMA PARA CAMIONETA NISSAN FRONTIER FICHA CV-F-226, ASIGNADA A ENCARGADO INGENIERIA 1 UD 43.660 37.000 37.000,00 0,00 18 6.660,00 0,00 43.660,00 43.660,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/7/2025_8_09 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 43,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 43,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0124 43,660.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753360471528upEF3 1 43,660.00  DOP Vencido Link